Last updated on NOVEMBER 10, 2014
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 production
The Create Accounting program "Ledger" field is missing the list of values (LOV) when run from the Payments Manager html window.
1. Navigate to Payments > Entry > Payments Manager > Submit a Request
2. Select Create Accounting program and click next button
The 10 standard parameters for the process are displayed; however, the Ledger field does not have an LOV.
The only fields that are can be entered (allowing you to place the cursor in them) are:
- End Date
- Errors Only
- General Ledger Batch Name
- Include User Transaction Identifiers
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