How to Display Legal Entity on Payment File Register Formats When Supplier Invoices Belogs Belongs Different Legal Entities? (Doc ID 2881966.1)

Last updated on APRIL 25, 2023

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Goal

When payment is made for single Legal Entity it is getting displayed as tag, outside the tag. Whereas when the payment is being made for multiple Legal Entities,
the tag is empty.

Solution

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In this Document

Goal

Solution

References

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How to Display Legal Entity on Payment File Register Formats When Supplier Invoices Belogs Belongs Different Legal Entities? (Doc ID 2881966.1)

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!