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"
- 5 Answers
- 19318 Views
- Polaris, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What is meaning of deprecation?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
difference between tds and income tax (India)
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?
Payables Applications Technical Reference Manual
What is Reporting of financial data in a project.
What do you mean by controlling buyers workload?
difference between primary ledger and secondary ledger in r12
what is VAT claim process?
What is the db number of a particular customer TCA?
can we define 2 different currency revaluation at a time??
encumbrence set ups?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
