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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...

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

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