How Legal Entity Is Defaulting On AP Invoice Header ?

(Doc ID 2290032.1)

Last updated on AUGUST 15, 2017

Applies to:

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


On : Manage Invoices-Audit Invoices

The legal entity (LE) defaulting on AP Invoice header is not the LE attached as BU default legal context



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms