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Reports Error: Disputed Invoice Report gives error Enter a value for Ledger ID parameter (Doc ID 759788.1)

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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In this Document
Symptoms
Changes
Cause
Solution

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