I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,

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While you are in implemenation what are the u issues faced? tell me what some issues?

6 Answers   iFlex, TCS, Tesco,

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please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

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Accounting Methods?

5 Answers  

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HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

3 Answers   Genpact,

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why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?

4 Answers   Wipro,

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

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What is the meaning of Deprecation

2 Answers   Wipro,

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What are diff between item master organization and child organization ?

1 Answers   Logica CMG,

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Can anybody explain different types of asset depreciation method with an simple example.?

1 Answers  

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

0 Answers   Deloitte,

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