Create Accounting faiing for AR Credit Memos

[EMANUEL]

Version R12/11i? = R12
Instance PROD/TEST/VIS? = PROD
Module? = AR
OS? = N

HI,


Run Create Accounting in Batch Mode is failing for AR Credit Memos, and the status remains as Unprocessed for these, but while trying to do Create Accounting from the Transaction workbench it is accounted.

Please let me know what is the reason for these as we have a Credit Memos more than 200 nos to be accounted and we cannot do it for individual transactions


Rgds

Emanuel

[karthikeyanp1981]

Please help us with more information from the create accounting output or the accounting program log file ...
Also confirm that no recent changes has happend to the instance like setup change, patch application etc ...

[eshwar123e]

which slam are u using

in case of standard accrual.

submit validate application accounting definition program

and try once

[tgs100]

If "validate application accounting definition program" is not run, then create accounting can not be done at the transaction level also.

Log and output files are needed to know the exact issue.

Cheers,
Saravanan