Payables and Cash Management - EBS (MOSC)

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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.

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