R12: AP: Incorrect Legal Entity gets defaults on the Invoice workbench (Doc ID 2705102.1)

Last updated on JUNE 09, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

If an Operating Unit is tagged with two legal entities, the Legal Entity is supposed to default on the Invoice Workbench from the balancing segment of the liability account. However, the system is defaulting the incorrect Legal Entity value.

Solution

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In this Document

Goal

Solution

References

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R12: AP: Incorrect Legal Entity gets defaults on the Invoice workbench (Doc ID 2705102.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!