ERPstuff - Oracle EBS Community

Hi to all
I am to create the payment against the invoice in payable it will saved properly but the issue is that i am going to the action button and create accounting for this payment it will not create the accounting of this payment show the note that is online accounting not create that is the note and then i am unable to view the accounting of the payment entry but i can see the accounting events where we view the journal entry it show the

Journal Entry Status Invalid Related Entry

event status shows the error

i run the program
validate application accounting
create accounting
it is not resolved so far

Regards
Fayyaz Tak

I don't know on which version you are working but anyway please check if any security is not applied on any segment and also check account code combination. Thanks

There is no security is applied on any segments using R12

I checked all the account combination and also the security rules that are not applied on the segments as well as payments are not created

Gives the note like

Online Accounting is not created run the create accounting program parameter report set to detail

i also run this program until and unless payments are not created properly

I resolve the problem by running the program

Validate Application Accounting Definition

Set Parameter
Application --------> Cash Management

It will create successful Payment Accounting