AP Prepayment Balance Report Errors With: 'Enter a Value for Chart of Accounts ID Parameter'

(Doc ID 866978.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.5 and later
Information in this document applies to any platform.

Symptoms

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

-- Steps To Reproduce:
AP-> Run-> AP Prepayment Balance Report



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms