R12: AP: When Run The Create Accounting For Payables, It is Not Picking Up Invoices To Account (Doc ID 2936830.1)

Last updated on MARCH 30, 2023

Applies to:

Symptoms

While trying to account an invoice there is error as below

"Online accounting can not be created please submit payables accounting process"

STEPS
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The issue can be reproduced at will with the following steps:
1. Create an invoice , validate and approve

2. Account the invoice by clicking action --> Create accounting

3. Get the error message "Online accounting can not be created please submit payables accounting process"

4. Try Submit the Create accounting program manually ( Payables manager --> Submit Request --> Create Accounting Program)

5. Wait for the Create Accounting Program to complete and verify if the invoice is accounted or not and if there is any error in create accounting report

Changes

Cause

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