Last updated on SEPTEMBER 14, 2017
Applies to:Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
On : 12.1.2 version, EB Tax
When running from a global responsibility (having profiles options MO: Security Profile with several Operating Units and GL: Data Access Set with several Ledgers)
the report Financial Tax Register with parameter Product = Oracle Payables and Reporting Level = Operating Unit,
the parameter Set of Books Currency is not defaulting the correct Ledger and the output displays 'No Data Found'
1. Log to Payables
2. View > Requests > Financial Tax Register
3. Input paramenters:
Application =Oracle Payables
Reporting Level = Operating Unit
Input YES for the specific transaction type in Payables that you want to list
The parameter Set of Books Currency is not defaulting the correct Ledger and the output displays 'No Data Found'
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