General Ledger - EBS (MOSC)

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LE is not populating Correctly at Invoice header

edited Feb 5, 2018 4:01AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi

Can anybody please help with the below

Scenario is I have one ledger created and multiple legal entities are assigned to it. In the ledger setup in operating unit I have assigned LE's to respective OU's.

In the AP super user responsibility, in the profile options I have assigned OU and now when I am trying to create an ap invoice that LE is not populating with that OU. previously created older LE is populating. While in AR transaction correct LE is populated.

can anyone please suggest anything.

thanks

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