Re:Create Accounting Error - HandsonERP - Oracle E-Business Suite Training

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TOPIC: Create Accounting Error

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#4952

Charlie (User)

Gold Boarder

Posts: 284

Create Accounting Error 11 Years, 11 Months ago

Hello Hasan,

Create Accounting from an AP Payment.
.
OU1 is tied to LEDGER1
LE1 is tied to LEDGER1 (bsv 02,03)
.
Bank Account (CASH)
02.1000.00
.
OU1 has access to this Bank Account.
.
Payables Option for OU1 is set as Automatic Offset Method = Balancing
.
Invoice was entered as DR 03.5000.00
(BSV 03)
.
I was able to validate and create accounting for the Invoice.
.
I was able to PAY this invoice.
I WAS NOT able to Create Accounting for the Payment.
.
ERROR
Balance Cross-Entity Journal option is not enabled for the Ledger.
.
Error result
DR 03.5000.00
CR 02.2000.00
.
Is there a quick fix or do I need to set up Intercompany balancing ?
.
THANK-YOU
Charlie

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