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.


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

"Enter a value for Ledger Id parameter"

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

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


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