My Oracle Support Banner

Missing Parameters On Payables To Ledger Reconciliation Report (Doc ID 2325797.1)

Last updated on NOVEMBER 07, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

After Upgrade to Release 12

Missing parameters on Payables to Ledger Reconciliation Report

Missing parameters:
-----------------------------------
Business Unit
Balancing Segment Value
Natural Account
-----------------------------------

Navigation Path: Payables > Invoices
Select from tasks: Accounting > Payables to Ledger Reconciliation
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.