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Ledger LOV is not populating in both "Payables to General Ledger Reconciliation report".

in Payables, Payments & Cash Management 5 comments

Summary:

A custom role (AP PAYMENTS) has been created in Accounts Payable. We have assigned access to Ledger and Business Unit. Ledger LOV is not populating in both "Payables to General Ledger Reconciliation report" and "Prepare Payables to General Ledger Reconciliation" scheduled process. Please let us know if we are missing any configurations to make Ledger LOV populate.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 24B (11.13.24.04.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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