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"
Answer Posted / ar reddy
ANS:1.accounting code combination pr posting option for code combination disabled
2.one of the accounting segment is disabled or not allowed option enabled
3.invoice or related payment is in partial status
4.please check whether the invoice has any user or system hold and is in validate status.
5.GL/AP accounting period is eithet in future or closed period.
6.invoice is in foreign currency and exchange rate not availble.
these reasons..
Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
What is the use of gl set of books name, while configure multiorg?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What are the inventory report to check inventory status.
Anyone provide the oracle fin/scm definetions
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of hr: user type, while configure multiorg?
What do you mean by controlling buyers workload?
What is gap analysis, how do you defined. What are the pre-requisities?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
On what different real time issues you worked while doing P2P cycle implementation?
Please post the setups required to approve the payable invoice in AP.
How to support projects life cycles details?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is difference between primary and secondary ledger