My Oracle Support Banner

R12.1:Accounting_Method_option Not Populated In Ap_system_paramters_all Table (Doc ID 2080695.1)

Last updated on JANUARY 14, 2019

Applies to:

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

Symptoms

This issue occurs in Applications Release version 12.1.3.

During the creation of a new ledger, the Accounting Method option is not populated in the AP_System_Parameters_All table.
The project-task-etype-eorg is not found on the AP Invoice Register.

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
Symptoms
Cause
Solution


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.