Payables and Cash Management - EBS (MOSC)

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Problem in Online create accounting

edited Apr 29, 2010 6:35AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi Experts,

We have defined a security rule in GL for a Account code (i.e AP Accrual A/C). Because we don't want manual insertion of this code in invoice distribution. It should be come by default while matching the invoice with PO.

Now this rule is working fine but when we go for doing create accounting for that particular PO matched invoice, system shows an error like "APP-SQLAP-10710: Online accounting could not be created. Please submit Payables Accounting Process instead to create accounting entries for this transaction." We don't want to give the rights of Payable Accounting Process Report to our User.

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