This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Hi all,
Trying to create a receipt manually which encounters few errors.
The set up steps I followed are
1.Defined the receipt classes with the payment method
2.Defined the receipt sources
3.Tried to create the bank account but it resulted in an error
ERROR:"Pls enter the required value for the company segment for the ACCOUNTING FLEXFIELD".I have assign a value for the company segment.
4.Next error I got is "APP-FND-01016:Routine FDFRKS: Unknown structure ID 52590 for flexfield code GL# with appication ID 101 "
5.I couldnot fetch the payment method I have created while creating a receipt manually.
Pls do help me with the solutions as am stuck in the configurations.
Rems
Whenever we create a new Organisation/OU and creata new AR Responsiblilty, one cannot define the Bank account directly in AR. One need to define AP responsibility for that OU and create a Bank Account in AP....
