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Receivable Cannot Do Posting [message #206627] Thu, 30 November 2006 20:46 Go to next message
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.
Re: Receivable Cannot Do Posting [message #206638 is a reply to message #206627] Thu, 30 November 2006 23:04 Go to previous messageGo to next message
vamsi kasina
Messages: 2107
Registered: October 2003
Location: Riyadh, Saudi Arabia
Senior Member
Cross check the detail_posting_allowed_flag in gl_code_combinations for that ccid of the account.

By
Vamsi
Re: Receivable Cannot Do Posting [message #206664 is a reply to message #206638] Fri, 01 December 2006 00:55 Go to previous messageGo to next message
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.
Re: Receivable Cannot Do Posting [message #206675 is a reply to message #206664] Fri, 01 December 2006 01:16 Go to previous messageGo to next message
vamsi kasina
Messages: 2107
Registered: October 2003
Location: Riyadh, Saudi Arabia
Senior Member
BTW which release?

By
Vamsi
Re: Receivable Cannot Do Posting [message #206680 is a reply to message #206675] Fri, 01 December 2006 01:25 Go to previous messageGo to next message
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
Re: Receivable Cannot Do Posting [message #206694 is a reply to message #206680] Fri, 01 December 2006 02:38 Go to previous messageGo to next message
vamsi kasina
Messages: 2107
Registered: October 2003
Location: Riyadh, Saudi Arabia
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
Re: Receivable Cannot Do Posting [message #206875 is a reply to message #206694] Fri, 01 December 2006 20:47 Go to previous message
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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