Reports Error: Disputed Invoice Report gives error Enter a value for Ledger ID parameter
Last updated on FEBRUARY 14, 2018
Applies to:
Oracle Receivables - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
When attempting to run the Disputed Invoice Report, the following error occurs:
Enter a value for Ledger ID parameter
The issue can be reproduced at will with the following steps:
1. Submit request to run Disputed Invoice report
2. enter parameters, click on Submit -- at this point the error box appears
Changes
Cause
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