"CREATE ACCOUNTING"프로그램이 INVOICE나 PAYMENT등을 SELECT하지 못할때

제품 : FIN_AP
작성날짜 : 2003-04-07
"CREATE ACCOUNTING"프로그램이 INVOICE나 PAYMENT등을 SELECT하지 못할때
========================================================
PURPOSE
Invoice나 Payment정보에 대해 Account정보를 생성한 다음
GL로 그 정보를 transfer해야 한다.
그렇게 Account정보를 생성하기 위해 "Create Accounting" 프로그램이
Concurrent list에 등록되어 있다.
Problem Description
"Create Accounting"프로그램을 실행했음에도 불구하고,
Accounting정보가 생성되지 않음.
Workaround
Solution Description
ap_invoice_payments_all과 ap_checks_all table에 있는 exchange_rate column값이 NULL이었다.
Concurrent 프로그램 중 "AutoRate"를 실행한 후, 다시 Accounting프로그램을
실행한다.
Reference Documents
-------------------

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Hi Rubayat;
I am facing a unique problem. We have some payments which have been accounted properly and transferred to GL. But for some business issue we have to cancel those payments. But when we have voided those payments and tried to create account it it showed message "App-SQLAP-10710: Online Accounting could not be created please submit payables accounting process istead to create accounting entries for this transaction." But when I ran the Payables Accounting Process the problem remains. Now we are facing problem because we are having Period Close Exceptions Report. What is your EBS version and OS?
Please follow below and see its helpful:
APACCENG APP-SQLAP-10710 Create Accounting does not process for Cancelled Invoice and for Voided Payment [ID 124469.1]
Accounting For Voided Payment Fails with APP-SQLAP-10710 [ID 229910.1]
Online Accounting Could Not Be Created For Standard Invoice [ID 401709.1]11.5 AP APXPAWKB:Cannot Run Create Accounting For A Reconciled Payment. [ID 233823.1]
APACCENG - Cannot Account For a Prepayment [ID 200693.1]
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Edited by: Lunatic on Jun 25, 2009 6:24 AM

HI
Use the BoObjectTypes.oPurchaseDownPayments for A/P Down payments (purchase).
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Edited by: Janos Nagy on Jun 25, 2009 9:32 AM

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"CREATE ACCOUNTING"프로그램이 INVOICE나 PAYMENT등을 SELECT하지 못할때

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