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Using IDR how to create AP invoice with LE information

in Payables, Payments & Cash Management

Summary:

Using IDR how to create AP invoice with LE information

Content (please ensure you mask any confidential information):

Customer has multiple LEs under one ledger , need to update the LE field in AP invoice when IDR create the AP invoice.

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


26 B


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

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