Payables and Cash Management - EBS (MOSC)

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Cannot create accounting in Payable's in R12

edited Aug 5, 2015 2:14AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi

Cannot create accounting in payable R12 for  when the payment is voided and get the following error:

" online accounting could not be created for this transaction. Please submit the Create Accounting concurrent program with the report parameter set to detail to determine the problem"


When submit  "Create Accounting" concurrent program  get the following error:

"The following REVERSAL events could not be processed. The event/process status is U/U: "


Submitted the "Validate Application Accounting Definitions". This did not solve the problem.

If  any one has experienced  this issue and  resolved ?



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