Last updated on AUGUST 01, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 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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