R12 Invoice Validation Error

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 ).
Post Reply
anjan123
Posts: 151
Joined: Tue Jun 26, 2007 1:06 am
Location: India

R12 Invoice Validation Error

Post by anjan123 »

Hi Folks,

I have done all the setups In R12 environment, ii created a Invoice, while validating it is showing some error.

Subledger Accounting Method concurrent request run..


while running the concurrent request Program we need to select parameter as Ledger. but i am unable to find Ledger at that level.

could any one Help in this process


Regards
Anjan
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
Contact:

Post by karthikeyanp1981 »

Can you be more specific or bit elaborate your Error Message ?
anjan123
Posts: 151
Joined: Tue Jun 26, 2007 1:06 am
Location: India

Post by anjan123 »

Hi Karthikeyan,

I find the solution, while defining Ledger i havent Selected Subledger Accounting Method. Now my problem is solved.


Regards
Anjan
Post Reply

Who is online

Users browsing this forum: No registered users and 2 guests