You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can we stop the default of legal entity in AP invoice page

in Payables, Payments & Cash Management 1 comment

Summary:

Can we stop the default of legal entity in AP invoice page ? We want user to select and enter legal entity instead of it getting defaulted from Supplier site / BU .

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!