Intercompany Batch Error Please Assign A Supplier To The Legal Entity Xxx FUN-720014
(Doc ID 2898164.1)
Last updated on AUGUST 31, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.22.04.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to create the intercompany transaction the following error occurs.
ERROR
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We are transacting an intercompany batch today and upon clicking the Submit button, we are encountering an error saying "Please assign a supplier to the legal entity xxx. (FUN-720014)"
STEPS
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The issue can be reproduced at will with the following steps:
1. Fusion Application
2. Trying to create intercompany transactions
3. Getting the error.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |