Create Accounting Progarm R12.06

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 ).
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dileepkumar
Posts: 58
Joined: Mon Jun 02, 2008 7:24 am
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Create Accounting Progarm R12.06

Post by dileepkumar »

iam eneterd invoices in ap the A/CS are created.while trying to payments it shows some error messages this is Domestic(india) project.

Error::......it shows on line accounting could not br created for this trans

i did not set any profile option for SLA...

while truing thru concurent program APP-FND-01564

Iam not able to get my values .........
please provide the inputs...


Regards...
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karthikeyanp1981
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Post by karthikeyanp1981 »

What is the issue you were getting while making accounting by running the Create Accounting Program ?
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tgs100
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Post by tgs100 »

Run the create accounting concurrent program with report level parameter as 'Detail'. You should get the detailed error messages in the output file, if any.

Cheers,
Saravanan TG
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