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Can we restrict the BSV value on the AP invoice based on the legal entity

in Payables, Payments & Cash Management

We have Multiple Legal entities are associated to one Business unit.

Multiple legal entities are associated with a one business unit. However, when creating an invoice, the balancing segment value (entity code) displays values for all legal entities associated with that business unit.

Is it feasible in Oracle Cloud Payables to restrict the entity code(BSV) at the invoice-line level based on the legal entity selected in the invoice header?

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