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:
- Log into the Payables Responsibility
- Navigate to / Concurrent Request / Run
- Select the AP Prepayment Balance Report
- Review the log file
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