How To Derive Invoice Accounting based on the Invoice Header Legal Entity (LE) change after draft accounting
(Doc ID 2730693.1)
Last updated on NOVEMBER 30, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.17.05.0 and later
Information in this document applies to any platform.
On : 11.13.20.07.0 version, Setup and Configuration
Create Accounting Cannot Correctly Pick up the New LE
1> Invoice Created with LE-1
2> Invoice Validated and Accounted with Draft (Having LE1)
3> Later change the LE from Invoice header to LE-2
4> Perform the Final POST and in this case LE segment should be overridden by custom account rule on Company segment
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