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Payment Format Validation On Legal Entity Level (Doc ID 2411164.1)

Last updated on OCTOBER 25, 2019

Applies to:

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


Our requirement is to set up validation on payment format to validate legal entity on internal bank account and legal entity on invoice header (the requirement is that LE should pay only its own invoices). Checking fields in user-defined validations section I cannot find the legal entity, only BU is available. Can you please check why LE is not available there?


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