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R12 AP: AP Prepayment Balance Report Errors With: 'Enter a Value for Chart of Accounts ID Parameter' (Doc ID 866978.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When running the AP Prepayment  Balance Report get error: 'Enter a Value for Chart of Accounts ID Parameter'

-- Steps To Reproduce:

  1. Log into the Payables Responsibility
  2. Navigate to / Concurrent Request / Run
  3. Select the AP Prepayment Balance Report
  4. Review the log file




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