R12: AP: ECC-Payables When Working with Multiple Ledgers The Supplier Balance Tab does Not List Information
(Doc ID 2803384.1)
Last updated on AUGUST 30, 2021
Applies to:Oracle Enterprise Command Center Framework - Version 12.2.10 and later
Information in this document applies to any platform.
Payables Command Center
When working with Multiple Ledgers, the details at Tab – Supplier Balance for Visualization Bar :
‘Invoice (Count Distinct) by Validation Status’ and
‘Aging of Past-Due Invoices’ and ‘
Supplier Open Balance’
are not shown.
When a single Ledger is selected the Graph details are shown.
Is this an intended functionality ?
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