Hi Hasan,

In Receivables, I can manually run the Create Accounting program for Transactions.
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When I submit the concurrent program "Create Accounting" it seems to ERROR.
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Enclosed are the screen shots with the ERROR encountered.
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Any thoughts as to WHY this is happening ?

Thank-you
Charlie.

Charlie ,

You can follow up the below thread and check if this will fix your issue ?
https://forums.oracle.com/forums/thread.jspa?threadID=943799

Thank-you for that bit of information.
Sorry to say it didn't HELP, but I appreciate the attempt/effort

Hasan, I was able to find some document that might be the cause of this problem. I have attached it to this post.

Can you please review it... thank-you
Charlie :)

Pop-up warning when entering AR LINE...
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This could be the issue.

Please see attached doc.

There could be some dependency in newer released of Receivables with Order Management setup.

Following steps should fix the issue:

1. Create Inventory Organization (Item Validation) under the same operating unit that you are using with AR. This step is shown in Purchasing videos.

2. Assign the same Operating Unit to the seeded OM responsibility (or create a new OM responsibility if you like) that you are using with Receivables. Assign OM Responsibility to your user.

3. Setup Item Validation Organization in Order Management.
(N): OM -> Setup -> System Parameters -> Values
Query for Parameter 'Item Validation Organization'
Setup the Item Validation Organization from list of values.

This step is show in Order Management videos.

Fixed some typos in my post.