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Fusion Project 26A Borrow and Lent Functionality across Legal entities in the same Business unit

  1. We are able to create in Fusion Project costing 26A Borrow and Lent transactions across Legal Entities in the same Business unit
  2. The Provider LE and the Receiver LE are showing the same legal entity name in Manage Project cost page>"Borrow and lent section" but we expect the correct legal entity names to show but that is not the case, Oracle shows the "Receiver" LE name as the Provider/Receiver Legal entity
  3. The Project Accounting entries are showing the correct balancing segment value for Provider LE and Receiver LE, no issues there!
  4. We are concerned that the LE names are not showing up correctly, does this BREAK any functionality for Borrow and Lent transactions across LE or no? Please advise
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