error while creating receipts

[remideeps]

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

[Rekha]

Hi,

check whether your accounting flexfield has all the qualifiers attached and make sure that you freeze the acc flexfield and compile it...

Regards
Rekha

[remideeps]

Hi all,
Found the solution.Had to create bank accounts in the AP module.

Rems

[anuragagarwal1980]

Just FYI,

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....

Regards
Anurag