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Wrong Legal Entity picked up in the Payment Request

in Receivables & Collections 2 comments

Summary:

We have two Legal Entities which have two separate Business Units under them. However, when we create Payment Request the system is swapping the Legal Entities. F.e. For LE1 we have BU1 and for LE2 we have BU2. In the Payment Request created under BU2 system is picking up LE1 although the Enterprise Structure setups are all correct.

Content (please ensure you mask any confidential information):


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

26C (11.13.26.07.0)


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

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