Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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 / rafi

it may be different issues like code combination or periods not opened in other modules or reporting, secondary ledgers, currency rates or some other setup related issues...

Please submit create accounting report, it will display the exact issue..

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the types of setups in apps inventory module

2372


How to support projects life cycles details?

1158


Invoice Approval Process?

3181


What is gap analysis, how do you defined. What are the pre-requisities?

1029


What do you mean by controlling buyers workload?

10085


What is automation of accounts payable activities (evaluated receipt settlement)?

1191


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1870


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2224


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2482


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3112


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1607


What kind of budgets have you worked on?

2309


What is multi org? What is difference between 11i and 12i multi org structure?

1046


what is the meaning of purchase default and what are the types

2171


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1924