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I have created a Standard invoice the status of which is Accounted=Partial, i adjust a prepayment amount

When i create accounting message appers

On line Accounting could not be created plz submit create accounting program.

But when i submitt create accouting program , the status remains at

Accounted= Partial

There is no related payment.


This also not allow to close AP Accounting period.

Plz guide me on this at ur earliest

Sandip,

Check and see if the prepayment payment is accounted....

Rgrds
Ben[?]

Hi

Which is your Prepayment it is not accounted check itout.

do the accounting and Transfer it to gl

Your Status Automatically change.

"Partial' to "Final"

Thanks

Best Regards,
Niletra Desai

Hi Sandip,

When you perform create accounting, system will log the error records and the reasons in the output file. Is there any error for this document?

You may also check xla_accounting_errors table.

You may also log a SR with oracle support as it needs to be analized with respect to data (if there are no errors in create accounting)

Cheers,
Saravanan TG