
R12: AP: APPRVL Invoice Validation Program Fails With Error "Enter a Value for Ledger Id Parameter"
(Doc ID 1935742.1)
Last updated on JANUARY 03, 2023
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
|
To view full details, sign in with your My Oracle Support account. |
| Don't have a My Oracle Support account? Click to get started! |
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.