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


Please Help Members By Posting Answers For Below Questions

what is VAT claim process?

2109


What kind of necessary ap information you gather from the client?

643


What is Difference between Auto Copy Journal and recurring journal?

1308


what r issues faced in gl

2281


On what different real time issues you worked while doing P2P cycle implementation?

1014






What kind of budgets have you worked on?

1881


What is the meaning holding tax?

672


What is the use of operating unit, while configure multiorg?

687


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.

1466


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

6566


payment types and payment methods.

1437


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2317


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1961


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1565


encumbrence set ups?

2090