SLA: unaccounted accounting event
Hi all,
Did anyone of you experienced difficulties in SLA when trying to create accounting for a payment?
We are running on 12.05 and Support finally gives the answer to solve it with a consultant, because we have custom Application Accounting Definition.
But this is only for the Journal Line Description.
Attempting to account a Payment Created we have "payment XLA . XLA _AE_LINES with code_combination_id = -1 "
Accounting failed with bflow error for "Liabilty".
Checking the Businessflow Accounting Attribute Assignments for the Liability Journal Line Type 'AP_LIAB_PMT' shows only seeded data from owner Oracle.
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Did anyone of you experienced difficulties in SLA when trying to create accounting for a payment?
We are running on 12.05 and Support finally gives the answer to solve it with a consultant, because we have custom Application Accounting Definition.
But this is only for the Journal Line Description.
Attempting to account a Payment Created we have "payment XLA . XLA _AE_LINES with code_combination_id = -1 "
Accounting failed with bflow error for "Liabilty".
Checking the Businessflow Accounting Attribute Assignments for the Liability Journal Line Type 'AP_LIAB_PMT' shows only seeded data from owner Oracle.
<!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0cm; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";}
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