PO will be created with one legal entity but Receipt Invoice and Payment will be done with other LE
Summary:
Legal Entity - A is the legal entity from which some contracts and POs are written; as such, that name would need to be populated on these Contracts and POs within Oracle. Currently, this LE is not set up in Oracle. This needs to be configured in Oracle.
Legal A will need controls around who can use this LE. Also, it should not be able to be selected on invoices, payments, receipts, or have any accounting attached to it, per the Legal team.
Can we lock this LE down by role, user ID? If we add this LE on a contract, does it then have to be the LE used on the payment, etc.?
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