Payables and Cash Management - EBS (MOSC)

MOSC Banner

Getting Error While Creating Accounting.

in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

I have created AP Invoice and Validated. But when I'm trying to Create Accounting in Draft or Final Mode, getting 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."

How to resolve this ?

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 Payables 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