R12 Payment batches
Posted: Sun Apr 19, 2009 9:16 am
We have setup multi org. The sercurity is working fine with everything but the payment batches. I am able to view both my operating units payment batches from payment manager in one of my ap responsibilities
How do I control access this form, to only see payment batches for the specific operating unit assigned to the responsibility?
How do I control access this form, to only see payment batches for the specific operating unit assigned to the responsibility?