R12: AP: APPRVL Invoice Validation Program Fails With Error "Enter a Value for Ledger Id Parameter" (Doc ID 1935742.1)

Last updated on JUNE 26, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to run invoice validation program the following error occurs.

ERROR
-----------------------
"Enter a value for Ledger Id parameter"

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Other >Requests>Run
2. Invoice validation.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot invoice validation.

Cause

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