R12 AP: In AP_SYSTEM_PARAMETERS_ALL, ACCTS_PAY_CODE_COMBINATION_ID value is -1 for new Operating Units. Two other columns have the same problem.
(Doc ID 1993773.1)
Last updated on MAY 09, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In new Operating Unit, after having set up Financials Options, the following columns have a value of " -1 " in AP_SYSTEM_PARAMETERS_ALL
Doc ID 1392765.1 points to datafix in Doc ID 1144544.1 , but it will not fix the issue because that datafix is intended for other columns.
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