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Multiple Legal Entities – Sales Order to AR

in Receivables & Collections 1 comment

Summary:

We have a USA Business Unit associated with the USA Ledger, which has 3 Legal Entities.

Currently, AR always defaults to the single Legal Entity associated with the USA Business Unit through the "Assign Business Unit Business Function' setup.

Our requirement is to select/derive any of the three Legal Entities on the Sales Order and have that Legal Entity flow through to the AR invoice.

Is this supported in standard Oracle? If yes, how can the Legal Entity be derived on the Sales Order and passed to AR instead of AR defaulting to the Legal Entity from the Business Unit assignment?

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