Payment Accounting Not Created

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
abbas9001
Posts: 86
Joined: Mon Jun 04, 2007 12:26 pm
Location: India

Payment Accounting Not Created

Post by abbas9001 »

Hi All,

Payment is created and it has been paid and also shows as accounted.
However when I check Tools > View accounting that form doesnt show the entries can anyone help me on this.


Abbas.
Top
admin
Posts: 2065
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:
Contact admin

Post by admin »

You have not mentioned the version so if View Accounting menu is not displayed then check the function "XLA: View Accounting Lines" in your menu/responsibility is not included/excluded.

Also try to get APList by following metalink note 148388.1. In case the data is not there then better to create an SR with metalink so they will provide you a data fix.

Thanks
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: Semrush [Bot] and 0 guests