ERPstuff - Oracle EBS Community

Hi all

i have facing one problem,i.e

after validating the invoice in AP,while select the create account option in action one message is coming ,i.e

ERROR:pls submit online create account program,

but after doing the request submission through submit request also same error will repeating .so how cal i solve this problem pls tell me

regards
jai

Is this Standard Invoice?
Please check wether the application accounting method is valudated or not.If not validate it

Hi syedtaju,

What is application Accounting Method.

Regards,
Yknev