Payable Accounting Error

[Sandip27]

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

[benny]

Sandip,

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

Rgrds
Ben[?]

[niletra]

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

[tgs100]

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