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 / naresh kumar mankala
This might be because the profile option "AP: Use Invoice Batch Controls" is set to "Yes".
If this is set, it doesn't allow to create online accounting. Try create online accounting by setting it to "No".
Let me know if it worked. I tried doing it before posting it but somehow apps is not opening in my lap.
Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What is the Invoicing System in Oracle R12
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)"
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Invoice Approval Process?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
what is the meaning of purchase default and what are the types
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is difference between primary and secondary ledger
How do you adjust receivables?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What are the types of setups in apps inventory module
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??