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Use CREATE ACCOUNTING Program !!

you must have "Transfer Journal Entries to GL" Program to do the transfer to GL from AP
else
you can do it from "Create Accounting" Program and specify in the parameters, that it needs to be transferred to GL !

There is no specific setup involved in Cash Management for picking up Payments and Receipts from respective modules ! May be i could say definition of banks ! But even then it can be done in AP also ! The setups to be done in AR is to create a Receipt Class and Recepit Method and link it with the ba...

Are u trying in vision instance or test ?
If it is test, have u or DBA applied all the patches required for release 12 !

For the similar query , the response given in metalink was reproduced below :
" Please ensure that you set up the Profile Option "GL Ledger Name" set at Responsibility Level - this will resolve this and all the related Issues "

Refer Metalink Note 419019.1 , i dont have a detailed documentation with respect to that ! Also refer E Buss Tax Userguide along side.. !

under the navigation Tax Configuration: Taxes > Tax > Tax Accounts if you have selected your Configuration owner as Vision Operations, then you will have access to the ledger which is attached to that operating unit ! So if u select the configuration owner as the operating unit created by you, then ...

Iam not sure...please check whether u have set the following profile options to your hrms responsibility which u r using for creating employees: HR: Business Group , HR: Security Profile, GL: Data Access Set , GL: Ledger Name, MO:Operating Unit Have u completed all related accounting options setup f...

u must create a Primary ledger and assign it to the business group which u r using... !
Even though the caption stated in the Purchase order information TAB is SET OF BOOKS, the List of values displays only the primary ledgers created under that business group !
Try it out !!

Transfer from all functional modules to general ledger is taken care by the program " CREATE ACCOUNTING" in Release 12 ! This program will create accounting using the sub ledger accounting rules After creating an invoice and validating it, you can run this program for your ledger,by specif...

Receipts come from external sources and document is generated by the external authority, so u dont have control on the sequences generated by the third party, so there will be chance of 2 or more third parties maintaining the same sequences. For Example, Assume u have a receipt from bank, the receip...

have u compiled the aff without errors ?
have u allowed Allow Dynamic Inserts ?
All segment qualifiers are defined ?
Have u inserted values into valueset before creating aff or after creating aff ?

You must have selected the period type as Fiscal i beleive...
Create a new calendar by having period type as Calendar year, things will work out fine..
The key is year must be same for all the 13 periods.

Yeah, this helps a lot, thank you very much shiva !

In Accounts Receivable, we have transactions and receipts. Apart from Customer iinformation , both this forms does not share any other common fields. Now i have made a transaction in AR and created a standard receipt for that AR transaction and applied . Now oracle gives us 2 uniques numbers, one is...