Ledger Value Not getting defaulted automatically in Oracle Payables - Suppliers - Accounting Page
We have recently upgraded to Oracle EBS R 12.2.14. Observed that after upgrading to R 12.2.14, the ledger value is not getting defaulted automatically in "Accounting" page. As recommended in MOS Note: 3028700.1, we have even applied the Patch 36548755, but issue still persists.
Pls review and advise at the earliest.