Bank Transfer create Accounting Problem

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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bdatta7
Posts: 1
Joined: Mon Mar 19, 2012 12:27 pm
Location: India

Bank Transfer create Accounting Problem

Post by bdatta7 »

Hi
I am use R12.1.3 Cash management, I am bank to bank transfer through cash management but the status is settlement in Process.
Even when i Submit Create Accounting Program It is showing Ending with Warning. In Out Put File it is showing "There are no eligible transactions to account. Please update the parameters or submit the request at a later time when there are transactions requiring accounting"

I have already done necessary job in "Fund Disburment Process Manager"
but still the journal entry not generated and the amount not showing in India-Bank/cash book report.

Please guide me How can i complete the Transaction.

Regards
bdatta7
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