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Receivable Cannot Do Posting [message #206627]

Thu, 30 November 2006 20:46

nankeen80
Messages: 32
Registered: April 2006

Member

I'm having problem with the Receivable.

Receivable>
Setup>
System>
System Options>
Accounting

When i entered a value in Tax Account e.g 390.00.0000000.000.000, then i save the detail. It gives me this message 'AR_POSTING_NOT_ALLOWED'. Why wouldn't it allow posting? Everything seems to have been set up properly. Pls help. Thank u.

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Re: Receivable Cannot Do Posting [message #206638 is a reply to message #206627]

Thu, 30 November 2006 23:04

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

Senior Member

Cross check the detail_posting_allowed_flag in gl_code_combinations for that ccid of the account.

By
Vamsi

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Re: Receivable Cannot Do Posting [message #206664 is a reply to message #206638]

Fri, 01 December 2006 00:55

nankeen80
Messages: 32
Registered: April 2006

Member

vamsi kasina wrote on Thu, 30 November 2006 23:04

Cross check the detail_posting_allowed_flag in gl_code_combinations for that ccid of the account.

By
Vamsi

Hi Vamsi,
Thanks for ur reply, i already cross check d detail_posting_allowed_flag, i've set to Allow Posting & Allow Budgeting and the account is enabled. But when i try to reenter the Tax Account in AR, it still gives me the same error as to AR_POSTING_NOT_ALLOWED.
What seems to be the problem?

Thanks.

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Re: Receivable Cannot Do Posting [message #206675 is a reply to message #206664]

Fri, 01 December 2006 01:16

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

Senior Member

BTW which release?

By
Vamsi

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Re: Receivable Cannot Do Posting [message #206680 is a reply to message #206675]

Fri, 01 December 2006 01:25

nankeen80
Messages: 32
Registered: April 2006

Member

vamsi kasina wrote on Fri, 01 December 2006 01:16

BTW which release?

By
Vamsi

Hi Vamsi,

Im using Release 11i

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Re: Receivable Cannot Do Posting [message #206694 is a reply to message #206680]

Fri, 01 December 2006 02:38

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

Senior Member

I'm confused.
Can you cross check again?

select detail_posting_allowed_flag
from gl_code_combinations_kfv
where concatenated_segments = '390.00.0000000.000.000';

By
Vamsi

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Re: Receivable Cannot Do Posting [message #206875 is a reply to message #206694]

Fri, 01 December 2006 20:47

nankeen80
Messages: 32
Registered: April 2006

Member

I've tried this SQl statement on our test server, previously it was set to N for Detail_posting_allowed_flag, so i change it to Y as adviced,so that it will be able to do posting. But even after doing this, I still get the AR_POSTING_NOT_ALLOWED error. Is there somewhere else i need to set?

[Updated on: Fri, 01 December 2006 20:47]

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