R12: AP: Create Accounting Program Not Picking Up Invoices And Erroring From Invoice Workbench : APP-SQLAP-10710: Online accounting could not be created. Please submit the Payables Accounting Process instead
(Doc ID 2938264.1)
Last updated on AUGUST 28, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Create Accounting going in error and not picking up invoices
Create Accounting Program when submitted as as a request is getting completed but not picking up any invoices.
When they try to run accounting from the invoice workbench, it throws error
ERROR
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APP-SQLAP-10710: Online accounting could not be created. Please submit the Payables Accounting Process instead to create accounting entries for this transaction
STEPS TO REPRODUCE
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- Payables > Requests > Run > Run Create Accounting program.
- Check the output, no invoices are picked
- Payables > Invoices > Entry > Invoices
- Query invoices and Actions > Create accounting with Final or Draft option
- It shows error
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |