Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
Answer / mohammad asif
When the Create accounting Program completes with warning it means :
Some of the transactions accounting has not been successfully processed , the reason may be the invalid accounting or unprocessed Invoices or payments . The fix for this is to get the Create accounting program output check the error reason and fix it and re run the create accounting program.
Is This Answer Correct ? | 3 Yes | 0 No |
necessary steps for ledger creation?
You created a set of book , where you will attach this SOB in AP?
11 Answers HCL, IBM, TCS,
What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!
1 Answers IBM, Oracle, Tech Mahindra, Wipro,
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Payable And Financial options?
what is recoverable cost, NBV, salvage value?
What is meaning of deprecation?
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
what is the difference between bonus reserve and bonus expense
What are the types of journal categories available in the AP?
What is profitability? How do you map 'segment wise profitability' in Oracle?
Hi, Friends i am Commerce Graduate (B.Com). I have completed my graduation in the year 2006. I have 3+ years of experience in Accouns. When i was in B.com 2nd year, since then i have been working as an Accountant. Apart from that i learnt Oracle Applications Finance from a Certified Partner of Oracle, but the thing is i dont have Oracle real time experince, and i want experience in oracle as Functional Consultant. Can i get job in oracle or i have to Procced in Accounts/Finance Field . Please advice me