R12: AP: APPRVL Invoice Validation Program Fails With Error "Enter a Value for Ledger Id Parameter"
(Doc ID 1935742.1)
Last updated on DECEMBER 04, 2019
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
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"Enter a value for Ledger Id parameter"
STEPS
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The issue can be reproduced at will with the following steps:
1. Other >Requests>Run
2. Invoice validation.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot invoice validation.
Cause
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In this Document
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