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Create Accounting Error: Online Accounting in Receipts Form Raises Error: 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. (Doc ID 805499.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Receivables - Version 12.0.1 and later
Information in this document applies to any platform.
ARXRWMAI - Receipts Form
Application Accounting Definition: Multi-Fund Account Receivables Accrual - Balancing Method

Symptoms

When attempting to create accounting in the receipts form for a receipt after adding bank charges, the following error occurs:

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.

You are using Application Accounting Definition: Multi-Fund Account Receivables Accrual - Balancing Method (MFAR)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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References

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