Receivables - EBS (MOSC)

MOSC Banner

Online create accounting cannot be done

edited May 17, 2016 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

I am using Oracle apps version . R 12.2.4

AR > after creating  invoice >complete > Online create accounting cannot be done

and following error is generated.

"online accounting could not be created for this transaction. Please inform your system administrator that create accounting has encountered an internal error."

Also when i run create accounting manually > log is showing following error.

“The application accounting definition CCL_MFAR_ACCRUAL_ACCOUNT_MX owned by User is not validated.  Please validate the application accounting definition or update the application accounting definitions contained in the subledger accounting method CCL_STANDARD_ACCRUAL_MX.”

I have run below programs as found as solution in metalink but they didnt work.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center