Payables and Cash Management - EBS (MOSC)

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R12.1 Accounts Payable Trial Balance on Ledger Set

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  • shrikant apune
    shrikant apune Posts: 675 Silver Badge
    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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