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R12: AP: How Can Operating Unit Be Associated with Legal Entity and Correct Legal Entity be Defaulted in the Invoice Workbench (Doc ID 1453785.1)

Last updated on SEPTEMBER 26, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Legal Entity Configurator - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

 

This note was authored to provide a detailed example of the steps required to allow one Operating Unit to be associated with multiple Legal Entities and choose the correct Legal Entity when entering invoices in the Invoice Workbench. The scenario covered is the addition of a two Legal Entities, an Operating Unit and required Supplier Sites to an already configured application environment. 

Solution

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