In Receivables setup in Vision:
Rec: Control ? Accounting ? Open/close Periods
Getting error
?ORA-01403 no data found? ?FRM-40735: WHEN-NEW-FORM-INSTA?
OK
The Set of book name (XXSOB) not coming up in the top of this form ?Open/Close Accounting Periods?, as well as Accounting Periods is empty.
Also in the Define Accounting Rule:
Rec: Setup > Transactions > Accounting Rules
Period: XX_Period_Type
Giving Error Msg: ?This Period does not exist?.
The profile setup I did in Receivables : GL Set of books Name, MO: Operating Unit, HR:User Type, HR: Security Profile, HR:Business Group,
I did recreate XX_Recevable but no progress, same status.
The GL and AP are working properly in this setup - Vision 11.5.10.
I did follow by your 11i Fin docs.
I am looking for your advice.
Thanks,
Jo.
AR Open/close Periods Error
-
- Posts: 2
- Joined: Sun May 27, 2007 3:12 am
- Location: India
Who is online
Users browsing this forum: Ahrefs [Bot], Bing [Bot], Google Adsense [Bot] and 4 guests