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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.

Summary:Hi Team ,

How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source 'IDR'? What underlying logic or rules are employed to derive the appropriate Legal Entity for each invoice?

AP interface table 'AP_INVOICES_INTERFACE' table

Source = 'IMAGE'

( IDR )


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