Create Accounting for AR Transactions - HandsonERP - Oracle E-Business Suite Training

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TOPIC: Create Accounting for AR Transactions

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#3589

Charlie (User)

Gold Boarder

Posts: 284

Create Accounting for AR Transactions 11 Years, 8 Months ago

Hello Hasan,

Regarding running the online version of Create Accounting for an AR Transaction that has both an Invoicing Rule and Accounting Rule attached.
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Accounting Rule spans 4 periods.
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Currently, the only period open in both AR and GL is JUN-2012. If I run the Create Accounting program online, I get an error..
"Online accounting could not be created for this Transaction... submit Accounting in Detail mode.. "
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SOLUTION to this error was for me to open all 4 periods that are affected by the Accounting Rule that spans 4 periods.
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I opened AR & GL accounts for JUN, JUL, AUG, SEP...
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Create Accounting online worked perfectly this time.
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My question is : Are the periods affected by an Accounting Rule NEED to be open ?
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What if the Accounting Rule would span 6 months.
Does that mean I have to open all 6 periods for Create Accounting to work without errors ?
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Thank-you
Charlie

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