My Oracle Support Banner

Wrong Legal Entity Assigned to Invoices Without Balancing Segment Value (BSV) (Doc ID 1361715.1)

Last updated on MAY 27, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


You are unable to select invoices for payment. It seems in some cases a subset of the available invoices show up, but the list is not complete. In other cases there are no invoices found for selection when there clearly should be.

For newly created invoices the legal entities are not the same in ap_invoices_all as they are in ap_le_group they are 348.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.