How is legal entity defaulted based on supplier on an Invoice?

Supplier Profile Management · 6:32PM

When creating an invoice. The legal entity is automatically default when the supplier is selected.

Where is the legal entity assigned to the supplier.

I know the Business unit is assigned to the legal entity but can find the setup for assigning supplier to legal entity.

Please advise.

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

Oracle Fusion Cloud Applications26A (11.13.26.01.0)