Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 1 Answers
- 6578 Views
- G4S, IBM, Wipro, I also Faced
- E-Mail Answers
Answer Posted / mohammad asif
When the Create accounting Program completes with warning it means :
Some of the transactions accounting has not been successfully processed , the reason may be the invalid accounting or unprocessed Invoices or payments . The fix for this is to get the Create accounting program output check the error reason and fix it and re run the create accounting program.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
difference between 11i&r12
what r issues faced in gl
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is meaning of deprecation?
What is meant RD020
What is Reporting of financial data in a project.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Provide an overview of AR cash receipt processing.
What are register in India localisation?
what is the meaning of purchase default and what are the types
How to do the analysis of discounts lost and fixing the root cause?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
