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

(Doc ID 1361715.1)

Last updated on MARCH 08, 2017

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.


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