Error Shown " Accounting is not generated for the transaction" as soon as User Tried to See Accounting from "TOOLS-->VIEW ACCOUNTING" at Localized Receipt Form
Last updated on MARCH 08, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
Currency Check Relevance Verified on: 25-Jul-15
On : 12.1.3 version, India PO Localizations
When user try to see the accounting from TOOLS-->VIEW ACCOUNTING from receipt localized form
the following error occurs.
Accounting is not generated for the transaction
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms