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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.

Hi,

please check did you define the system Options.

AR>setup>system>System Options.

Thanks & Regards,
Mahesh.

check once have you run the concurrent program "Repicate seed data"

program.



Thanks
Jagan

Dear Mahesh,

You are correct. I solved the problem.

Also thanks to the Jagan.

Regards,

Jo.

Do you have your system options complete?...where you have to attach SOB with OU