Online Accounting R12
Online Accounting R12
Dear All,
We are migrating from 11i to R12, all the basic setups are been done, in AP after making invoice we are able to validate it, but when we try to do create accounting it gives us the error `Online Accounting could not be created for this transactions' and is asking for sumitting conconrrent.
We have validated all the definations.
The same issue is also coming while making payments, also the same problem is coming in Receivables while making transactions and receipts.
Are we missing something in the setup?? Please give us some solutions. It really urgent.
regards
We are migrating from 11i to R12, all the basic setups are been done, in AP after making invoice we are able to validate it, but when we try to do create accounting it gives us the error `Online Accounting could not be created for this transactions' and is asking for sumitting conconrrent.
We have validated all the definations.
The same issue is also coming while making payments, also the same problem is coming in Receivables while making transactions and receipts.
Are we missing something in the setup?? Please give us some solutions. It really urgent.
regards
You can try the following which is as per Metalink Doc ID: 745232.1
Revalidate the Application Accounting Definitions for Payables running the Payables concurrent
program
"Validate Application Accounting Definitions" with following option
Ledger :<ledger name>
Uncompiled status only : No
Application : Payables
Application Accounting Def : <null>
Def owner : <null>
Check that all is fine, try back to execute online accounting
If the above doesn't work, as a work around you can schedule the concurrent Program 'Create Accounting' for every one minue or 5 minutes depending up on your requirement.
Revalidate the Application Accounting Definitions for Payables running the Payables concurrent
program
"Validate Application Accounting Definitions" with following option
Ledger :<ledger name>
Uncompiled status only : No
Application : Payables
Application Accounting Def : <null>
Def owner : <null>
Check that all is fine, try back to execute online accounting
If the above doesn't work, as a work around you can schedule the concurrent Program 'Create Accounting' for every one minue or 5 minutes depending up on your requirement.
thanks for the replt.
i submitted the `Validate Accounting Defination' request, then i submitted the `Create Accounting' request, but again it went in error. the log file gave the following error.
The following REVERSAL events could not be processed. The event/process status is U/U:
Note: this warning may be ignored for any events whose ledger is a cash-basis ledger
-------NO SUCH EVENTS-----------
***************************************************************************************************
28-FEB-2009 13:56:03 - executing postprocessing hook
event key = 513-340540-63F754C179BA16E6E0440003BA691AF6
28-FEB-2009 13:56:03 - postprocessing hook executed successfully
28-FEB-2009 13:56:03 - Completing Journal Entries
28-FEB-2009 13:56:03 - Checking status of the parent Accounting Program
28-FEB-2009 13:56:03 - Dequeuing the unit from the queue
28-FEB-2009 13:56:03 - Fetching event information for the documents in the unit
28-FEB-2009 13:56:03 - executing extract hook
event key = 513-340540-63F754C179BB16E6E0440003BA691AF6
28-FEB-2009 13:56:06 - extract hook executed successfully
Please help me with this issue, please note that the Online accounting process is also not working in AR module. Does it means i am missing something in setup??
regards.
i submitted the `Validate Accounting Defination' request, then i submitted the `Create Accounting' request, but again it went in error. the log file gave the following error.
The following REVERSAL events could not be processed. The event/process status is U/U:
Note: this warning may be ignored for any events whose ledger is a cash-basis ledger
-------NO SUCH EVENTS-----------
***************************************************************************************************
28-FEB-2009 13:56:03 - executing postprocessing hook
event key = 513-340540-63F754C179BA16E6E0440003BA691AF6
28-FEB-2009 13:56:03 - postprocessing hook executed successfully
28-FEB-2009 13:56:03 - Completing Journal Entries
28-FEB-2009 13:56:03 - Checking status of the parent Accounting Program
28-FEB-2009 13:56:03 - Dequeuing the unit from the queue
28-FEB-2009 13:56:03 - Fetching event information for the documents in the unit
28-FEB-2009 13:56:03 - executing extract hook
event key = 513-340540-63F754C179BB16E6E0440003BA691AF6
28-FEB-2009 13:56:06 - extract hook executed successfully
Please help me with this issue, please note that the Online accounting process is also not working in AR module. Does it means i am missing something in setup??
regards.
If you say that "Validate Application Accounting Definitions" validated all the definitions, then it means that your Application Accounting Definitions are valid.
Another Question is did you make any changes to the Subledger Accounting Method?
If you haven't done any changes to SLAM, then carefully review your Subledger Accounting Options in Ledger Setup.
Another Question is did you make any changes to the Subledger Accounting Method?
If you haven't done any changes to SLAM, then carefully review your Subledger Accounting Options in Ledger Setup.
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