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


On : version, Setup and Configuration

Create Accounting Cannot Correctly Pick up the New LE

Business Case-

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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