Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier Setup - Legal Entity Assignment

edited Nov 4, 2016 9:47AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓
Is there a way to change the legal entity that is showing up on the Supplier Site setup?  We have changed the liability account to be the correct account but it is still displaying the DLC legal entity which doesn't match the account string I have assigned for the liability account.

Thank you

Wade Simon

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center