Answer / naru manikrishna

we have to do concurrent program in create accounting,it will be work

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..

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..

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.

Answer / ram

in invoice we have a option called action click that tab and we have to enable final under creat accounting.

How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

2 Answers   Genesis,

in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP

3 Answers   Oracle,

Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,

what is unearned revenue and accounting entries of it.

2 Answers   Ernst Young,

What r the Documents We can create while implementation?

2 Answers   TCS,

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2 Answers   Genesis, Genpact,

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

Can anybody explain different types of asset depreciation method with an simple example.?

1 Answers  

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1 Answers   IBM, iGate,

Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA

3 Answers  

Trial balance can run which level, legal entity level or operating unit level.

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What are the different types of Set of Books ?

3 Answers