Mismatch LEGAL_ENTITY_ID between Invoice and Corresponding Payment hence cannot Perform Undo Accounting

(Doc ID 2253968.1)

Last updated on MAY 03, 2017

Applies to:

Oracle Legal Entity Configurator - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Pmt PayReports PBatch & Prepay

Mismatch LEGAL_ENTITY_ID between invoice and its payment because the legal_entity_ID in the invoice(s) is incorrect

The issue can be reproduced at will with the following steps:
1. Create invoice(s)
2. Create payments
3. See that the legal entity ID is incorrect on the invoice which results in a mismatch


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