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I am working with AP after creating the transaction in AP I am unable to creating the Accounting.
The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
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Answer / naru manikrishna
we have to do concurrent program in create accounting,it will be work
| Is This Answer Correct ? | 5 Yes | 2 No |
Answer / rafi
it may be different issues like code combination or periods not opened in other modules or reporting, secondary ledgers, currency rates or some other setup related issues...
Please submit create accounting report, it will display the exact issue..
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ar reddy
ANS:1.accounting code combination pr posting option for code combination disabled
2.one of the accounting segment is disabled or not allowed option enabled
3.invoice or related payment is in partial status
4.please check whether the invoice has any user or system hold and is in validate status.
5.GL/AP accounting period is eithet in future or closed period.
6.invoice is in foreign currency and exchange rate not availble.
these reasons..
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / naresh kumar mankala
This might be because the profile option "AP: Use Invoice Batch Controls" is set to "Yes".
If this is set, it doesn't allow to create online accounting. Try create online accounting by setting it to "No".
Let me know if it worked. I tried doing it before posting it but somehow apps is not opening in my lap.
| Is This Answer Correct ? | 0 Yes | 5 No |
Answer / ram
in invoice we have a option called action click that tab and we have to enable final under creat accounting.
| Is This Answer Correct ? | 1 Yes | 7 No |
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
what is the profile options
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