Supplier Legal Entity Mapping

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • Field descriptions for the Supplier Legal Entity Mapping table in APO, which links supplier and customer legal entities to route invoices, purchase orders, and payments correctly.

    Supplier Legal Entity Mapping table

    Table 1. Supplier Legal Entity Mapping fields
    Field Data type Description
    Supplier Reference Name of the supplier.
    Legal entity Reference Legal entity of the customer.
    Payment term Reference The name or code of the payment term. Example: Net 60.
    General ledger account Reference The account to which capital or operational expenses will be posted.