What happens if I modify the supplier or customer for the legal entity?

If you define an intercompany seller profile, and then at some later point you modify this profile, then Financial Orchestration displays an error message.

This error message explains that you updated the supplier profile and that you must also update the seller profile with new supplier information. To fix this error, you must use the Profit Center BU Profiles section of the Edit Profit Center BU to Party Relationship page to modify the seller profile. If you do this modification, then this page displays the name of the supplier that you modified in the Supplier field. You must also do similar work if you modify the buyer. For example, if you modify the intercompany buyer profile, then you must also modify this profile with the new buyer information.