Defaulting BSV based upon BU/LE on AP Invoice page

Summary:

Defaulting BSV based upon BU/LE on AP Invoice page

Content (required):

We are implementing fusion where we have single ledger with 6 legal entities and 6 Business units, thus having 1-1 assignment of BU and LE, each having single BSV. There is a requirement that whenever user enters the BU on AP invoice page, at line level, for account combination, BSV should be defaulted based upon BU.

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

Oracle Fusion 23C

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