No value is populated for IBY_PAY_INSTRUCTIONS_ALL.legal_entity_id
Hi All,
When payment is staying in Formatting, I can't see this PPR in Need Actions of Payment home page and I will have an additional payment line without any amount in Format Payment Instructions with Text Output.
I assume the issue is due to no value is populated for IBY_PAY_INSTRUCTIONS_ALL.legal_entity_id and org_id and causing system can't identify the payment OU to display the Need Actions count.
I did check the Operating Unit profile and GL Ledger value are updated in Responsibility Level.
Could you please advice how the legal entity id and org id of IBY_PAY_INSTRUCTIONS_ALL derived?