Create Accounting - Receiving is not picking account entries
Please help me in this process.
Our scenario as follow. we are using Expense items alone, and we are doing 3 way matching only. after receiving the transaction, we are able to view the transaction in Receipt summary, but we ran create accounting for that period. report is saying "There are no eligible transactions to account. Please update the parameters or submit the request at a later time when there are transactions requiring accounting.".
How we can resolve this issue. we are not using Inventory Items, this upgrade from 11i to R12.1.2.