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How to limit to one legal entity on AP invoices

edited Oct 9, 2025 6:34PM in Receivables & Collections

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

University of Chicago Medicine

Description (Required):

We have a business unit with two legal entities/balancing segment (223 and 255). We have some AP invoices with one line posted to 223 and the other line posted to 255. This scenario caused some issue with our bank account.

Use Case and Business Need (Required):

We would like to enforce AP invoices can only be posted to ONLY ONE legal entity. If two legal entities need to be charged, we would have two invoices, one for each legal entity.

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