Last updated on OCTOBER 27, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
While performing "Online Accounting" of AR invoices, the following error is encountered :
Online accounting could not be created for this transaction.
Please submit the Create Accounting concurrent program with
the Report parameter set to Detail to determine the problem.
Steps to reproduce :
- Open AR invoice in "Transactions Workbench".
- Go to "Tools --> Create Accounting".
- Click "Ok" and the above error is encountered.
- In the "View Accounting", the accounting is displayed, however, it is not getting transferred to GL.
The FND Debug shows the following error :
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