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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.


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.


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