Is Process Pay Request (PPR) Operating Unit Specific?
Process Pay Request nothing but a Payment Batch in 11i Org Specific?
Have a requirement that Need to Pick only the payments of a payment batch for one Operating Unit.
Checked AP_INV_SELECTION_CRITERION_ALL table for ORG_ID column ,but the data is not getting populated here.
IBY_PAY_SERVICE_REQUESTS doesnt have any ORG_ID column to map it.