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create accounting process [message #405681] Fri, 29 May 2009 00:45 Go to next message
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.
Re: create accounting process [message #405682 is a reply to message #405681] Fri, 29 May 2009 00:53 Go to previous messageGo to next message
vamsi kasina
Messages: 2107
Registered: October 2003
Location: Riyadh, Saudi Arabia
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
Re: create accounting process [message #405686 is a reply to message #405681] Fri, 29 May 2009 01:31 Go to previous messageGo to next message
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?
Re: create accounting process [message #405687 is a reply to message #405686] Fri, 29 May 2009 01:38 Go to previous messageGo to next message
vamsi kasina
Messages: 2107
Registered: October 2003
Location: Riyadh, Saudi Arabia
Senior Member
Didn't you get any output?

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Vamsi
Re: create accounting process [message #405689 is a reply to message #405687] Fri, 29 May 2009 01:46 Go to previous messageGo to next message
bananaman
Messages: 71
Registered: March 2009
Member
This is the output file that I got.
  • Attachment: output.xml
    (Size: 2.38KB, Downloaded 185 times)
Re: create accounting process [message #405697 is a reply to message #405689] Fri, 29 May 2009 02:13 Go to previous messageGo to next message
vamsi kasina
Messages: 2107
Registered: October 2003
Location: Riyadh, Saudi Arabia
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
Re: create accounting process [message #405698 is a reply to message #405697] Fri, 29 May 2009 02:18 Go to previous messageGo to next message
bananaman
Messages: 71
Registered: March 2009
Member
Thanks a lot.
Re: create accounting process [message #405699 is a reply to message #405698] Fri, 29 May 2009 02:22 Go to previous messageGo to next message
vamsi kasina
Messages: 2107
Registered: October 2003
Location: Riyadh, Saudi Arabia
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
Re: create accounting process [message #405705 is a reply to message #405699] Fri, 29 May 2009 02:42 Go to previous message
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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