My Oracle Support Banner

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

Last updated on MARCH 01, 2022

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

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.