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.
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