Go to subledger Accounting setups-Accounts Method Builder-
Methods and definitions
go to subleger Accounting definitons
select the owner- Oracle and Encumbrance Accrual-Find go to payables ( to be opened from Payables responsibility)
click on Application Accounting definition
Pl check the validation status which should be validated and Create Accounting is enabled. go to event class payments
click on journal lines definition assignments and see all values are enabled If they have enabled budgets, they have to enable the budgetory control also