Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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"

Answer Posted / naru manikrishna

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

Is This Answer Correct ?    5 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Substitute receipts and Unordered Receipts

3376


difference between 11i&r12

1944


Anyone provide the oracle fin/scm definetions

2448


Can Adjustments be imported?

2197


What is difference between primary and secondary ledger

1216


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1668


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2968


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2555


Explain Customization process?

1992


Charge Back Setups ?

2252


Please post the setups required to approve the payable invoice in AP.

2297


What is the Process of Reconciliation Between AP to GL

1709


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2338


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3909


difference between tds and income tax (India)

1965