My Oracle Support Banner

R12: 'Online Accounting Could Not Be Created For This Transaction' On Create Accting (Doc ID 745232.1)

Last updated on JANUARY 29, 2019

Applies to:

Oracle Payables - Version 12.0.5 and later
Information in this document applies to any platform.
***Checked for relevance on 09-Jul-2013***


In Invoice Workbench when trying to account a validated fully paid invoice,
the following message pops up:  'Online accounting could not
be created for this transaction. Please inform your system administrator that
the Create Accounting program has encountered an internal error' .


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.