Payables and Cash Management - EBS (MOSC)

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Default value for Invoice Batch Operating Unit field

edited Jan 3, 2017 2:42PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

We have only one operating unit in our system and users would like to have a default value for invoice batch operating unit field. I am planning to use personilization functionality for this. Please check below form personilization i have created and please correct me if i am wrong?

Seq: 01

Type : Property

Description : Default Operating Unit

Language: All

Enabled : Yes

Object Type: Item

Target Object : BAT_SUM_FOLDER.OPERATING_UNIT

Property Name : VALUE

Value :

=SELECT NAME

FROM HR_OPERATING_UNITS

where 1 = 1

and ORGANIZATION_ID = '83'

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