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R12:AP: When An AP Invoice Is Entered, The Wrong Legal Entity Is Defaulted On The Invoice (Doc ID 2335945.1)

Last updated on OCTOBER 08, 2019

Applies to:

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


There are two legal entities (LE) attached to one ledger.
The Operating Unit (OU) has been setup with a default legal context with the correct LE.
The LE has been assigned to the correct balancing segment.

When entering an invoice for OU A that has balancing segment A and is attached to LE A somehow LE B is being defaulted on the invoice.


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