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Please I need Help - Auto Accounting could not create flexfield when running PRC: Generate Revenue A

edited May 17, 2013 1:31AM in Projects - EBS (MOSC) 4 commentsAnswered
Hi,

The PRC: Generate Revenue Accounting Events failed in creating revenue accounting and gave me the rejection reason:  Auto Accounting could not create flexfie

I have setup the Revenue and Invoice Accounts function for the following

Realized Gains Account

Realized Losses Account

Receivable Account

Rounding Account

Unbilled Receivable Account

Unearned Revenue Account

I have also setup the Event Revenue Account function for the following

Revenue Write-Off Events

Revenue Write-On Events

Given that I have not generated yet an invoice I am expecting the system to assign in the Debit the Unbilled Receivables Account and in Credit Revenue Write-On Events.....

I have setup the profile option :

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