How does legal_entity_id default on a sales order?
We've noticed that several sales orders have different legal entity id's than most of our orders.
We'd like to understand how Oracle defaults the legal_entity_id on a sales order. We have one business unit and seven legal entities. On the sales order screen, there doesn't appear to be legal entity field, so I am unsure how to choose a legal entity. Due to this, I am unsure how Oracle has chosen the legal entity id for some SO's.
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