Home » Applications » Oracle Fusion Apps & E-Business Suite » Accounting of voided payment does not create if its payment account could not created
Accounting of voided payment does not create if its payment account could not created [message #355408] Thu, 23 October 2008 23:33 Go to next message
ahs_pkh
Messages: 2
Registered: October 2008
Location: Karachi, Pakistan
Junior Member

Dear All,

In R-12, accounting of voided payment does not create (remain of partial status) if its payment's accounting could not created by user mistakenly.

according to consultant, we have to create accounting of each event like:

Payment created - should be accounted
Payment Voided - if above accounted then it is accounted.

Please help, is there any limitation in setup to prevent this.

I also tried through on-line accounting program but some time failed.

Please help its urgent.

Thanks

ABdul Hafeez


Re: Accounting of voided payment does not create if its payment account could not created [message #355698 is a reply to message #355408] Mon, 27 October 2008 02:15 Go to previous message
vamsi kasina
Messages: 2108
Registered: October 2003
Location: Hyderabad, India
Senior Member
Do you see any error in the create accounting output?
if you know the xla_events.event_id's of the payment, check the xla_accounting_errors table for that event.

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Vamsi
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