Receivables - EBS (MOSC)

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Legal Entity Defaulting while entering AR invoice

edited Sep 6, 2011 12:45AM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi,

I need to understand the defaulting logic of legal entity while creating an AR invoice under the following scenario:

1. Upgrade of instance from Oracle 11i to R12.

2. The existing invoice transaction type and transaction sources have not been populated with legal entity id after the upgrade.

In the light of the above facts, need to know from where the legal entity field is getting populated while entering the AR Transaction using the existing transaction type and transaction source.

Regards,

Raman

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