Payables and Cash Management - EBS (MOSC)

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CAN NOT SEE INVOICE BATCH IN TWO OU

edited Jan 12, 2012 3:07AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
The invoice batch 'ABC' is existed in OU AThen use 'Payable Open Interface Import' import invoice with batch name 'ABC' in OU B.
Log in AP responsibility (OU A)
Navigate to Invoices Batch Form, F11+CTRL F11, can not find the invoice batch 'ABC'

Log in AP responsibility (OU
Navigate to Invoices Batch Form, F11+CTRL F11, can not find the invoice batch 'ABC' yet.

But query the data by sql

The batch 'ABC' is existed in table AP_BATCHES_ALL.

what wrong with the invoice batch?


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