R12:AP: When An AP Invoice Is Entered, The Wrong Legal Entity Is Defaulted On The Invoice

(Doc ID 2335945.1)

Last updated on DECEMBER 05, 2017

Applies to:

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

Symptoms

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.

Cause

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