Legal Entity Field In Supplier Site Assignment Read Only

(Doc ID 1964447.1)

Last updated on DECEMBER 21, 2015

Applies to:

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


1. Why is Legal Entity read only in Supplier Site Assignment?
2. How can I ensure Legal Entity is correctly defaulted from Supplier Site Assignment during Invoice Entry when a business unit has more than one Legal Entity assigned?


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