Online Accounting could not be created

[Sikandar@cig.co.in]

I am working on Oracle R12 version 12.0.4
while creating accounting of Invoice from action button I get an error message which is

"
Note

Online Accounting Could not be created for this transaction
Please inform your system administrator that the Create
Accounting Program has encountered an internal error.
"

after I cant complete the process for payment.
Please share the solution.

Thanks

[admin]

From the relevant Payables responsibility submit the following request (better with debug = Yes if enabled) and check the errors if any.

Payables Accounting Process

let us know the outcome. thanks

[Sikandar@cig.co.in]

I can't understand Please describe clear
Thanks

[admin]

topic.asp?TOPIC_ID=3667

[anwar.waqas@gmail.com]

Hi, Sikandar!

You are unable to create accounting for invoice in AP because account validation is not performing in your case as you have EBS R12 RUP4.

If you run "Validate Application Accounting Definitions" report then this can solve your problem.

I am looking forward to hear from you.

Regards,

Waqas Anwar

[amit_gupta]

HI,

I have faced the same problem. You must be using intra-company to balance your balancing segment and in R12 the intra-company accounting entries are get generate at the sub-ledger level (in 11i its at the GL level). So go in the Ledger setup and setup the intra-company same like you define in 11i inter-company.

Regards
Amit Gupta

[rsriora]

Hi,
in R12 this error will come since you have not setup your Sub ledger acccounting setup correctly. Then definitely this error will come. Please correct the setup and create accounting. This error will not come.

Regards,
Sridahr.





[quote]From the relevant Payables responsibility submit the following request (better with debug = Yes if enabled) and check the errors if any.

Payables Accounting Process

let us know the outcome. thanks

<i><div align="right">Originally posted by admin