ERPstuff - Oracle EBS Community

Hi all,
Trying to create a receipt manually which encounters few errors.
The set up steps I followed are
1.Defined the receipt classes with the payment method
2.Defined the receipt sources
3.Tried to create the bank account but it resulted in an error
ERROR:"Pls enter the required value for the company segment for the ACCOUNTING FLEXFIELD".I have assign a value for the company segment.
4.Next error I got is "APP-FND-01016:Routine FDFRKS: Unknown structure ID 52590 for flexfield code GL# with appication ID 101 "
5.I couldnot fetch the payment method I have created while creating a receipt manually.
Pls do help me with the solutions as am stuck in the configurations.
Rems

Hi,

check whether your accounting flexfield has all the qualifiers attached and make sure that you freeze the acc flexfield and compile it...

Regards
Rekha

Hi all,
Found the solution.Had to create bank accounts in the AP module.

Rems

Just FYI,

Whenever we create a new Organisation/OU and creata new AR Responsiblilty, one cannot define the Bank account directly in AR. One need to define AP responsibility for that OU and create a Bank Account in AP....

Regards
Anurag