Legal Entity Should Be Filling In Manually During AP Invoice Creation (Doc ID 2513961.1)

Last updated on AUGUST 04, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.01.0 version, Manage Invoices-Audit Invoices

Legal Entity should be filling in manually during AP invoice creation

How to stop the default of Legal entity on the invoice creation page?

Solution

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In this Document

Goal

Solution

References

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Legal Entity Should Be Filling In Manually During AP Invoice Creation (Doc ID 2513961.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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