Receivables - EBS (MOSC)

MOSC Banner

Auto Invoice - Create Accounting Error

edited Dec 21, 2016 2:10PM in Receivables - EBS (MOSC) 2 commentsAnswered

While creating a manual invoice, unable to create accounting for the invoice.

Navigation :Receivables>transaction > Enter the data/ line items etc. >Click save>Click complete>Go to tool>Accounting>Create accounting> Error MSG.

Error:Online accounting could not be created for this transaction. Please inform you system administrator that create accounting program has encountered an internal Error.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center