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AR Create Accounting Error

Posted: Tue Aug 17, 2010 5:28 am
by AmanKhan
HI,

My client is using R 12.0.4. and can't create online accounting of AR transaction because of Error: APP-AR-96282.
Autoaccounting has generated distributions for invoice properly & invoice is complete. Online Create accounting & Accounting process is not able to generate accounting.

I couldn't find any related material on metalink as well. Can anyone explain the issue.

Regards,

Image

Posted: Tue Aug 17, 2010 12:15 pm
by karthikeyanp1981
Dear Amankhan,

nothing much available on this error. I guess you are the first person to encounter this error. I guess you are creating an invoice in AR with an Accounting Rule and Invoice Rule .
Not sure about the other steps you are following, if you could share the steps you have been doing, i can try from my end whether the same issue is occurring to me or not.
Also make sure whether this issue happens for this transaction alone or it can reproduced by following the same sequence of steps ..

Regards,
Karthikeyan

Posted: Thu Sep 02, 2010 9:56 am
by vvrsankar
check are there any cross validation rules or disabled sigment values for any of the distribution lines ( check is that code comination is valied and alive) . Also check equality of Dr and Cr amount.

Posted: Thu Sep 02, 2010 10:07 am
by AmanKhan
Transaction had accounting rule & Future periods were closed.

Regards,