R12: AP: Why is an Unexpected Ledger Shown on the Control Payables Periods Form? (Doc ID 2848535.1)

Last updated on FEBRUARY 11, 2022

Applies to:

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

On the Control Payables Period form, why is the wrong ledger being displayed?

You can get to the form by navigating to Payables Responsibility>Accounting>Control Payables Periods.

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.