Where I setup the parameters of the Accounts Payable Negative Supplier???

When I try to run Accounts Payable Negative Supplier Balance, the parameter report definition haven`t value.
Where I setup the parameters of the concurrent Accounts Payable Negative Supplier Balance???
Can anyone help me?.
Thanks.

This report relies on the XLA Trial Balance data.
Please check whether you have created any Report Definitions or not.
Otherwise check the SLA Implementation Guide.
Chapter: Open Account Balances Listing
Section: Creating Open Account Balances Listing Definitions
By
Vamsi

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