السلام عليكم..

تواجهني مشكلة عند create accounting في إصدار R12 موديولAP...
وتظهر هذه الرسالة:

"Online Accounting Could not be created for this transaction

Please inform your system administrator that the Create
Accounting Program has encountered an internal error"

مع العلم أنه في إصدار 11i لم تكن هذه المشكلة موجودة.. و أعتقد أن لها علاقة بSLA ...

الرجاء ممن واجهتهم هذه الحالة أن يفيدوني و شكراً..

Subject: 'Online Accounting Could Not Be Created For This Transaction' On Create Accting
Doc ID:
745232.1 Type: HOWTO
Modified Date : 27-OCT-2008 Status: PUBLISHED
In this Document
Goal
Solution
________________________________________
Applies to:
Oracle Payables - Version: 12.0.5
Information in this document applies to any platform.
Goal
AP Superuser responsibility, Invoice Workbench. Select an invoice that has been
validated and paid in full. Select 'Actions...1' and select Create Accounting
with 'Draft' bullet selected (same error when Final was selected). Press OK. A
'Note' dialog pops up containing the message text 'Online accounting could not
be created for this transaction. Please inform your system administrator that
the Create Accounting program has encountered an internal error' appears.
Solution
Revalidate the Application Accounting Definitions for Payables running the Payables concurrent
program
"Validate Application Accounting Definitions" with following option

Ledger :<ledger name>
Uncompiled status only : No
Application : Payables
Application Accounting Def : <null>
Def owner : <null>

Check that all is fine, try back to execute online accounting

الاخ العزيز

من الممكن ان تكون المشكلة بسبب ان الفترة غير مفتوحة فى ال GL حيث انه من الممكن ان تكون الفترة مفتوحة فى المدفوعات(AP) و مغلقة فى الاستاذ العام(GL).

جرب كده و قلى لان المشكلة دى حصلت معايا قبل كدة. و لو مش دى المشكلة ياريت تاخذ صورة من الخطأ و ان شاء الله افيدك و ياريت تبقى تبعتلى عشان انا مش بدخل على طول.

تم تعديل 26 يناير 201016 سنة بواسطة tekamoka

Dear mohammed_alsayeh and tekamoka...

thank you for your time and care..
I did run the "Validate Application Accounting Definitions" SRS from payables responisbility and nothing happened knowing that the AP and GL periods are open but the problem is still there and i didn't find the solution till this moment..

Waiting for more replies

please I need snapshot of the error in order to be able to help you

تم تعديل 27 يناير 201016 سنة بواسطة tekamoka

1-check the account of the supplier or the account inthe distribution . you may make one of the value of any segment disable

2-run the request 'creat accounting' and set the value of the parameter report detail and the end date contain the date of your invoice and upload the output file of the request.

3-another check create invoice with another supplier and distribute in another account to be sure that the problem not in the supplier or the account and make it with the function currency.

check the attached screen shot shows the request I talk about in the point number 1.

I still need to see the screen shot of your error.

Dear tekamoka ..

Thank you for your time and concern...

Here's the snapshot.. I hope it could help..

Thank you again

run the request 'creat accounting' and set the value of the parameter report to 'detail' and the end date contain the date of your invoice and upload the output file of the request.

تم تعديل 28 يناير 201016 سنة بواسطة tekamoka

Dear brothers
after running the Create Accounting Program it completes with an error..
attached to this post the log file of the error..

if you know a solution to this problem please provide me with your experience.

Thank you all

ACCOUNTING_PROGRAM_ERROR_LOG.txt

Dear all..

Thank to all people who contributed...
al7amdo leALLAH I found the source of the problem which was in a secondary ledger that its period wasn't open..
all you have to do is to open the period for the secondary ledger or simply disable the conversion from the primary ledger to the secondary ledger...

dear borther

I have some issues @ work. you know january is the evaluation month .
from the begining I told you to check all the period that it is open you do not mention that you have secondary ledger.
I am happy for you.I know this feeling to fix a problem.If you have any further broblems do not esitate telling me I wish to help.
thanks