Customise Invoice cXML to specify LE Name in Invoice header

Summary:

We have multiple LE's rolled up under a single BU and when we receive invoices from supplier it defaults a LE and we are unable to find PO's for other LE's unless the default LE is replaced with the intended LE.

We want to customise/add the LE Name parameter to the invoice header tag in the XSL so that suppliers can specify the LE that the invoice is intended for and the invoice can be imported successfully.

Content (please ensure you mask any confidential information):

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

24B (11.13.24.04.0)

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