Sub ledger accounting options

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 ).
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rushabhs
Posts: 1
Joined: Wed Feb 06, 2013 4:03 am
Location: India

Sub ledger accounting options

Post by rushabhs »

xla_accounting_pkg.batch_accounting. ERROR: Subledger Accounting Options are not defined for
06-FEB-2013 , this is the error i get when i submit the create accounting in oracle assets. kindly help
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mjunaid
Posts: 11
Joined: Thu Oct 21, 2010 8:37 pm
Location: United Arab Emirates

Post by mjunaid »

Go to accounting setup manager in GL. open relevant ledger. Choose subledger accounting option. Infront of assets click on update accounting option.

Check that all the categories are properly assigned if not then assign the categories and rerun the accounting program.
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