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
what is the steps to customization ?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the db number of a particular customer TCA?
what is the meaning of purchase default and what are the types
What is the use of gl set of books name, while configure multiorg?
What is the use of hr: user type, while configure multiorg?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is gap analysis, what are the pre-requisities?
what is the difference between bonus reserve and bonus expense
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.??
What is Reporting of financial data in a project.
Please post the setups required to approve the payable invoice in AP.
What are the types of setups in apps inventory module