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Legal Entity Field has to be Entered Twice When Creating an Invoice (Doc ID 2814873.1)

Last updated on NOVEMBER 02, 2021

Applies to:

Oracle Receivables - Version 12.2.9 and later
Information in this document applies to any platform.


If multiple Legal Entities exist with the same name, the list of values for the Legal Entity field will pop up when the user clicks on Line Items, asking the user to select the correct value.

The correct LE already defaulted into the form, it should not ask the user to select it again.

Steps to Reproduce:

Responsibility: Receivables Manager
: Transactions > Transactions

  1. In a system where two Legal Entities exist with the same name, enter an invoice.
  2. The correct Legal Entity defaults into the form based on the Transaction Type selected.  Fill in the invoice header details, and click on Line Items
  3. The Legal Entity list of values will pop up asking the user to select between the two legal entities with the same name.




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