R12 AP: Create Accounting Program Shows All Ledgers Available
(Doc ID 434136.1)
Last updated on JULY 23, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When selecting a ledger in the LOV on the "Create Accounting" program, all of the ledgers defined in the instance are visible and selectable, even though the responsibility being used, has an MO:Operating Unit and GL: Ledger Name profile option defined.
-- Steps To Reproduce:
1. Login to the Payables Responsibility
2. Navigate to > Others > Requests > Run
3. Select "Create Accounting"
4. Select the "Ledger" list of values (LOV)
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