Legal entity uptake for R12 upgrade customer
I have a customer who has upgraded from 11.5.10 to R12.1.3 with no legal entity information migrated to AR Transaction types and Transaction sources
As per the legal entity uptake in receivables-Note , Navigation:
Setup : Transactions : Sources
Considerations:
If the source of the transaction typically indicates the legal owner of a transaction, then assign the LE to the batch source within the organization.It is NOT necessary to assign the LE to both the transaction type and the Batch Source. Receivable will not look to Batch Source if transaction type has a value.
We recommend that users do LE set up in AR as a pre-upgrade step to avoid AutoInvoice/Invoice API errors. AutoInvoice and the Invoice API will generate errors if LE is not passed and cannot be determined by the hierarchy.