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Supplier in Portuguese invoice as Oracle instead of legal entity

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Summary: Supplier in Portuguese invoice as Oracle instead of legal entity

Content (please ensure you mask any confidential information):

All Portuguese invoices created, using localization functionalities, are printed with the supplier "Oracle Information Systems Portugal" information.

Is it something expected?

This is an invoice created in test instance.

Version (include the version you are using, if applicable): 23C

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

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