R12 AP Error: Mandatory Parameter 'First party legal entity Id' Missing When Create Invoice (Doc ID 2796874.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

Symptoms

ACTUAL BEHAVIOR
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After enter the PO number from PO number columns in the Invoice workbench, the cursor not moves to next column after the supplier name in order to match. But PO supplier details are filled from PO details.

EXPECTED BEHAVIOR
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Cursor should be moved to next column and fill details for creating the invoice

STEPS
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The issue can be reproduced at will with the following steps:
Invoice workbench > Po number > fill the invoice header details

Click on Match > no record to be found

Cause

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