For shipment transactions, you must define the legal reporting unit associated with
the ship-from and ship-to organizations required by fiscal document generation.
- Navigate to the Manage Associated Business Entities task.
- Click Selected Scope.
- Select the ship-to legal entity and legal reporting unit used for internal material transfer shipments.
- Click Add Row.
- Select the type as Ship-from or to location.
- Select the name of the location associated with the legal reporting unit. During fiscal document generation for internal transfer shipments, the configuration is used associate the legal reporting unit to the ship-to location.
For more information on legal reporting units and business entities
association, see the Implementing Common Features for Oracle Financials Cloud
guide at http://docs.oracle.com.