Payables and Cash Management - EBS (MOSC)

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When I query Invoice Batches for an AP Responsibility I see all batches for every ORG

edited Dec 24, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

When logging into a particular AP responsibility (Aust) and if I query/Find Invoices Batches created I am able to see every batch ever created for all Orgs in every country.  How can I query/find all invoice batches for a particular AP responsibility/org only.  We are currently on 12.1.3, RPC3.  This happens for all Orgs.

Here are our current profile options we use for all our AP responsibilities.

GL Ledger ID = 123

GL Ledger Name = Australia

GL: Data Access Set = Australia

HR:User Type = HR User

MO: Operating Unit = Australia Pty

Service: Default Operating Unit = Australia Pty

When I create invoices for any particular AP Responsibility I can only enter for the ORG I'm in. So I'm not sure why when I query invoice batches I can only see batches for the org I'm in.

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