Last updated on MARCH 27, 2017
Applies to:Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
*** Checked for Relevance on 22-Nov-2013 ***
You want to inactivate a legal entity (LE) so that it no longer appears in the List of values (LOV) when entering AP or AR invoices. You have updated the option "Transaction Entry" to No for an existing LE but it still shows in the list of values.
What needs to be done to ensure the Legal Entity no longer appears in the LOV during invoice entry?
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