R12:AP: Payables Create Accounting Analyzer Ledger Parameter Is Greyed Out (Doc ID 2969222.1)

Last updated on AUGUST 23, 2023

Applies to:

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

Ledger id parameter is disabled when user submit Payables create accounting analyzer from concurrent request submit window.

Steps to reproduce:

1. Login to Payables responsibility

2. View > Requests > Submit a new request

3. Run Payables create accounting analyzer

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In this Document

Symptoms

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