Oracle Payment Manager - Concurrent Request and PPR's by Restricted or filtered byOU
We have ugraded to R12 and I have noticed that when creating Payment Process Requests(PPR's), the PPR's are visible across all OU's i.e. in the Payment Process Request Tab. Also in thee Home tab Monitor Requests also displays across all OU's. Even though e.g. an Indian OU PPR might display in the Canadian OU PPR tab and can olny be updated or acted upon in the Indian OU, we only want to see PPR's exclsuively per OU. Any suggestions or is this standard functionality. I
Regards,
John