Big error after run Validate Application Accounting Definitions
Dear all
i have face big problem, after upgrading from R11I to R12.1.3 on linux, i have run Validate Application Accounting Definitions an i found all valid except in payables some of them valid and other invalid, that is the output
that is the error text
The following journal line types assigned to the journal Error
lines definition have an invalid accounting class. Please
use the Subledger Accounting Lookups window to define the
accounting class, or select a different accounting class for
the journal line type.
Error Category: Journal Line Types Journal Accounting Accounting
i have face big problem, after upgrading from R11I to R12.1.3 on linux, i have run Validate Application Accounting Definitions an i found all valid except in payables some of them valid and other invalid, that is the output
that is the error text
The following journal line types assigned to the journal Error
lines definition have an invalid accounting class. Please
use the Subledger Accounting Lookups window to define the
accounting class, or select a different accounting class for
the journal line type.
Error Category: Journal Line Types Journal Accounting Accounting
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