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 ).
syrara
Posts: 22 Joined: Fri Jul 20, 2007 3:54 am
Location: Pakistan
Post
by syrara » Wed Oct 22, 2008 7:04 am
In AP
Voided payment could not be accounted due to its payment was not accounted.
Message also comes "Accounting has been created" but still the status is Partial.
Kindly advice
Regards
siva sankar
Posts: 130 Joined: Sun Mar 11, 2007 1:47 am
Location: India
Post
by siva sankar » Wed Oct 22, 2008 8:48 am
Hi,
Please run the following request.
Navigation:
AP-->view-->Requests-->Submit New request-->Single request
Payables accounting process
Thanks & Regards,
Siva
syrara
Posts: 22 Joined: Fri Jul 20, 2007 3:54 am
Location: Pakistan
Post
by syrara » Wed Oct 22, 2008 10:11 am
thanx for reply but we tried this many times, and fyi we are working in R12. thx
niletra
Posts: 160 Joined: Sun Aug 24, 2008 9:58 am
Location: India
Post
by niletra » Fri Oct 24, 2008 8:57 am
Run the Request "CREATE ACCOUNTING"
M123
Posts: 42 Joined: Fri Nov 07, 2008 12:02 pm
Location: Sri Lanka
Post
by M123 » Mon Dec 15, 2008 1:00 pm
Hi syrara,
Hop this issue is still there!!
I think this happens when the payment and the void dates are in two accounting periods.Pls run the payables accounting process covering both the payment and the voided dates.
Regards.
MPH.
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