Payables and Cash Management - EBS (MOSC)

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Defaulting BSV based upon BU/LE on AP Invoice page.

in Payables and Cash Management - EBS (MOSC) 3 comments

We are implementing fusion where we have single ledger with 6 legal entities and 6 Business units, thus having 1-1 assignment of BU and LE, each having single BSV. There is a requirement that whenever user enters the BU on AP invoice page, at line level, for account combination, BSV should be defaulted based upon BU.

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