Payables and Cash Management - EBS (MOSC)

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Invoice Workflow Approval Concurrent Request - 11i

edited Apr 23, 2012 6:27PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
In 11i, If the Invoice Workflow Approval Concurrent Request is scheduled to run periodically, without any parameters entered, does it process invoices across all Sets of Books/Operating Units, or does it only process the Invoices that exist under the SOB/Operating unit where the job was scheduled from?

I've been looking for an answer to this question in documentation, and on Oracle support, but I'm not finding a definitive answer. 

Thanks.

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