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Go to Payables-setup-Accounting setups

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

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