We are using Power Automate to update the default vendor bank accounts across several legal entities. The primary key contains the correct legal entity id but regardless, the system seems to have an issue if the users' (the person running the power automate script) default legal entity does not equal the one identified in the primary key.
We have a work-around to first change the users' legal entity default first and then running the update script. But this doesn't seem intuitive to me.
Can someone confirm if this is by design or if there is a more correct way to do this without having to change the user profile settings?
Appreciate any insight into this. Thanks.