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Payables and Cash Management - EBS (MOSC)

R12.1 Accounts Payable Trial Balance on Ledger Set

RvE_NL

RvE_NL Posts: 312 Bronze Badge

Aug 13, 2009 11:29PM in Payables and Cash Management - EBS (MOSC) 1 comment

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shrikant apune Posts: 675 Silver Badge

Aug 14, 2009 1:28AM

Hi,

Please check the profile option for GL ledger id and Gl ledger name .

What value is defined on site/application/responsibility/user level.

If not , put the ledger id value on responsibility / user level for which you want to run the report,

and then check the report output showing for that ledger id or not.

Thanks,

Shrikant

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