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Default Legal Entity On Invoice Does Not Pick Up Legal Entity from Site Assignment (Doc ID 1932773.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


When creating an invoice for a Legal Entity, it does not pick up the site assignment for the supplier site

1. Supplier site > site assignment > add BU and LE
2. Create Invoice > Select BU and supplier, site
3. LE show different value.


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