Ledger Not Defaulted In Supplier Accounting Page
(Doc ID 3028700.1)
Last updated on FEBRUARY 11, 2025
Applies to:
Oracle iSupplier Portal - Version 12.2.13 and laterOracle Payables - Version 12.2.13 to 12.2.13 [Release 12.2]
Information in this document applies to any platform.
Symptoms
The ledger is not defaulted in Supplier-Accounting page.
The issue can be reproduced with the following steps:
1. Go to Payables responsibility
2. Go to Supplier Home page
3. Search for supplier
4. Go to Accounting
5. Supplier Sites; Ledger is not defaulted
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |