Payables and Cash Management - EBS (MOSC)

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Data of other Operating unit getting visible in Payment Process Request Screen

edited Sep 10, 2013 2:25AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
displying of data of other Operating unit in Payment Process Request Screen

Problem Description
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Say we have 3 operating units : KOLKATA , DEL, MUMBAI
If I have logged in from the operating unit KOLKATA and have gone to create PPR for some invoice batch created under operating unit KOLKATA, then in the LOV of 'Invoice Batch Name', it should not allow me to select any invoice batch of DELHI or MUMBAI. Because each OU activity is control by the specified and designated team of the company, who are not only separated by their physical location but also by the ownership of the data of the operating unit in which they belong to.

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