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Payables and Cash Management - EBS (MOSC)

AP: Trial Balance Report does not return any data – EBS R12.1.3

Aug 21, 2015 5:20AM edited Aug 18, 2021 5:55PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

My AP trial balance report does not return any data, concurrent program ran successfully.

I had run create accounting successfully .

APPS.XLA_AE_HEADERS" has relevant data .

I had rebuild report definition with following steps

Navigate to the Payables Responsibility –> Setup –> Accounting Setups –> Subledger Accounting Setups –> Open Account Balances Listing Definitions
Query your Report Definition. Also select how it is defined by (either by Accoutning Flexfield or Segment)
Click on the Update icon[pencil] in the Actions column
Click on Apply (Nothing needs to be changed on this screen, just click Apply)

Any help would be highly appreciated .

Regards,

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