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As per metalink, Application Accounting Definitions were not validated.
Please follow below steps to fix this issue
To implement the solution, execute the following steps:
1. Run Validate Application Accounting Definitions concurrent program for Purchase Application.
2. If Purchasing is not in the list then use the
Sub-ledger Accounting Method
Setup > Financials > Accounting Setup Manager > Accounting Setups,
3. Query the ledger and choose the option for setting up the Sub-ledger Accounting Method.
It is not the Encumbrance Accrual.
4. Retest the issue.
You can refer : https://metalink2.oracle.com/metalink/plsql/f?p=130:14:6751491211621852786::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,736686.1,1,1,1,helvetica for details.