How Legal Entity Is Defaulting On AP Invoice Header ? (Doc ID 2290032.1)

Last updated on OCTOBER 13, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.