Bank account transfers in Cash management

 

I have made a bank account transfer

cash management responsibility>Bank account transfer

Entries are not created after running create accounting

 

 

In bank account transfer page

Settle Transactions Through Oracle Payments is put to NO

CE: Bank Account Transfers profile option have the value Cash management at site level Both the bank account is under same legal entity Status show as "Settled"   Create accounting output shows "There are events which could not be processed because no data could be found on transaction objects. Please enable the profile option SLA: Enable Diagnostics, create accounting again, and run the report Transaction Objects Disagnostics to identify the problem"    Regards