Create accounting program is completing with an error
As per the business requirement, we have confirgured the setups for new leger and trying to test the high level functionality. But we are not able to complete the accounting for AR transaction (12.2.5).
Please note that i have already ran validation application accounting definition program. Moreover, we are able to account AP invoices with out any issue.
Please review the attached fnd debug & create accounting log files and provide us the action plan.