Cannot Create Accounting for transactions in Payab - HandsonERP

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TOPIC: Cannot Create Accounting for transactions in Payab

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#1120

gavrobere (User)

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Posts: 316

Cannot Create Accounting for transactions in Payab 13 Years, 8 Months ago

Before I created Accounting for a transaction, I made sure that the GL Date for the invoice (01-JAN-2010) is opened Payables as well as in GL.

I selected the invoice, clicked on more Actions, checked Create Accounting checkbox with Draft mode. I received the following Error Message:

[Online Accounting could not be created for this transaction. Please, submit the Create Accounting concurrent program with the Request parameter set to Detail to determine the problem.]

I tried to create Accounting for payments and encountered the same problem with the same error message.
Is there any setting I need to do Oracle Payables or in Oracle GL, or is it a defect in the software?
Thank you.

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