R12: AP: (1W) Incorrect Legal Entity Name In Supplier Accounting Tab
(Doc ID 2451965.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
After creating a new Legal Entity, a new Supplier Site is created that according to the Liability account should be attached to the new Legal Entity. But if you review the Legal Entity in the Accounting tab, the wrong Legal Entity is referenced.
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