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create accounting process [message #405681]

Fri, 29 May 2009 00:45

bananaman
Messages: 71
Registered: March 2009

Member

hi! i'd like to know how's the process in creating accounting in AR in r12.. i'm trying to use the 'create accounting' from the 'tools' menu but it says that 'accounting could not be create for this transaction'. also, what's the difference between the online and offline accounting options in the 'create accounting window'? i'm using the vision instance of r12. your response will be appreciated. thanks.

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Re: create accounting process [message #405682 is a reply to message #405681]

Fri, 29 May 2009 00:53

vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH

Senior Member

Please read the Forum Guide. Don't post more than 80 characters in a line.
Use Capitals wherever they are needed.

Seems Online Accounting has some error in accounting and couldn't proceed further.
So, you can run Offline Create Accounting, which will submit a concurrent program.
Then you can check the report output for the error details.

By
Vamsi

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Re: create accounting process [message #405686 is a reply to message #405681]

Fri, 29 May 2009 01:31

bananaman
Messages: 71
Registered: March 2009

Member

Thanks. Attached is the log file I got from the suggested solution but can't understand it at all. Any suggestion for this?

Attachment: Create_Accounting_290509.txt
(Size: 18.57KB, Downloaded 2364 times)

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Re: create accounting process [message #405687 is a reply to message #405686]

Fri, 29 May 2009 01:38

vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH

Senior Member

Didn't you get any output?

By
Vamsi

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Re: create accounting process [message #405689 is a reply to message #405687]

Fri, 29 May 2009 01:46

bananaman
Messages: 71
Registered: March 2009

Member

This is the output file that I got.

Attachment: output.xml
(Size: 2.38KB, Downloaded 1410 times)

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Re: create accounting process [message #405697 is a reply to message #405689]

Fri, 29 May 2009 02:13

vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH

Senior Member

As it says

Quote:

The Accounting Program has encountered an unexpected technical error. Please inform your system administrator or support representative that: The error was raised by SLA.

You may need to look at the FND Debug Log (Check Forum Guide for this) (Or) Log an SR with Oracle Support.

By
Vamsi

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Re: create accounting process [message #405698 is a reply to message #405697]

Fri, 29 May 2009 02:18

bananaman
Messages: 71
Registered: March 2009

Member

Thanks a lot.

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Re: create accounting process [message #405699 is a reply to message #405698]

Fri, 29 May 2009 02:22

vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH

Senior Member

By the way, you have one more issue.
Create Accounting normally give the output in pdf format.
Have you changed any settings in the concurrent program definition (Or) in XML Publisher Templates page?
If not, your OPP (Output Pre-Processor) might be down. Cross check with your DBA on that.

By
Vamsi

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Re: create accounting process [message #405705 is a reply to message #405699]

Fri, 29 May 2009 02:42

bananaman
Messages: 71
Registered: March 2009

Member

No. Since the vision instance that I am using is from solutionbeacon, other users might change the settings.
By the way, I'm trying to make it work alone because there is no DBA in here. Thanks a lot for your help.

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