Error: Direct posting is not allowed to a natural GL account

When I try to create a GL Journal entry for 11111-02-000-00000-00000 account, I get the following error: DIRECT DISPLAY IS NOT ALLOWED to ACCOUNT SALES 11111.

But if I try to create a Journal entry in GL for the same account with 11111-01-000-00000-00000 I get no error. Please let me know why iam getting this error?

Thank you

I would check if this combination was created earlier to the cross being Setup validation rule.
Let's say we do not want to have any body using a receievable a/c with a segment of code dept, cross-validation
rule can be configured, but at the same time, check if the prior combinations defeat this rule are already in
System. Because the cross-validation only prevents new combinations to be created if they violate the rule.

Tags: Oracle Applications

Similar Questions

  • A SQL server management studio 2012 error: PERCENTILE_DISC function is not allowed in the current compatibility mode. It can only in mode 110 or higher.

    Our company just upgraded to SQL Server Management Studio 2012 and it has been very useful because I needed to use the percentile for the code I wrote. As a first step, the function did not work because I set the compatibility mode 110 level. After that I did, the function worked. However, now it does not work yet, and I get the same error:

    The PERCENTILE_DISC function is not allowed in the current compatibility mode. It can only in mode 110 or higher.

    I went to the properties of database section, then options and noticed that the compatibility mode has not changed, it is set to "SQL Server 2012 (110). I even used the following code to see if that would help at all even if the compatibility mode is already on this mode:

    ALTER DATABASE Analytics
    SET COMPATIBILITY_LEVEL = 110 
    

    Someone already had this problem or knows if I need to change something in the properties of database for this function work? Is this just a bug in the new version?

    Hello

    I suggest you post this question in the SQL Server 2012 TechNet Forums: http://social.technet.microsoft.com/Forums/en-us/category/sqlserver

    Thank you.

  • EZ transfer for Windows XP displays the Permission Error Message: "you are not allowed to update Windows XP. Please contact your system administrator. »

    Install EZ transfer on Windows XP (32-bit) I get an error message stating:

    "You are not allowed to update Windows XP.  Please contact your system administrator. »

    However, I am the only user, and I am named as the administration system.  How can I fix?

    Hello

    Step 1:

    You can try to install Easy Transfer in safe mode and check.

    A description of the options to start in Windows XP Mode

    Step 2:

    You can also try to create a new administrator account and check.

    Create and customize user accounts

  • Satrtup admin server fails with the error user weblogic is not allowed to start the server

    Hello

    The server administrator is not come, his failure with the error below.

    < 25 may 2014 10:28:35 PM PDT > < critical > < WebLogicServer > < BEA-000386 > < server subsystem failed. Reason: weblogic.security.SecurityInitializationException: weblogic user is not allowed to start the server; The server policy may have changed so that the user is no longer able to start the server. Restart the server with an administrative user account, or contact the system administrator to update the definitions of server policies.

    weblogic.security.SecurityInitializationException: weblogic user is not allowed to start the server; The server policy may have changed so that the user is no longer able to start the server. Restart the server with an administrative user account, or contact the system administrator to update the definitions of server policies.

    at weblogic.security.service.CommonSecurityServiceManagerDelegateImpl.doBootAuthorization(CommonSecurityServiceManagerDelegateImpl.java:1010)

    at weblogic.security.service.CommonSecurityServiceManagerDelegateImpl.initialize(CommonSecurityServiceManagerDelegateImpl.java:1054)

    at weblogic.security.service.SecurityServiceManager.initialize(SecurityServiceManager.java:873)

    at weblogic.security.SecurityService.start(SecurityService.java:141)

    at weblogic.t3.srvr.SubsystemRequest.run(SubsystemRequest.java:64)

    Truncated. check the log file full stacktrace.

    I tried to reset the password by link, below, it has not helped. Always face the question. Help, please

    http://www.WebLogic-tips.com/WLS-security/

    Thank you

    Pradeep

    Hi all

    It worked after you run the java command in the Security directory. When setDomain.sh term, it redirects to DOMAIN_HOME. From there, go to the directory of securities and run the java command to reset the password.

    Thank you

    Pradeep

  • then read error content xml is not allowed in prolog

    while reading xml that I content error is not allowed in prolog.
    I tried to remove any white space, save the doc in the utf-8 encoding.
    What is this encoding?
    I use XMLParse() to read the document. Is there another way, I can read the xml file and access its elements of coldfusion code or what could be wrong with my xml file. Becuause, it displays correctly in Internet Explorer. This means that there not sure missed tags or simple mistakes.

    Thank you for your response.

    I came across an article saying if
    XML tag definition &
    I think that one who has worked for me.

  • My error says "modification is not allowed because this selection is locked", how to unlock this or what I can do to fix my windows.

    When I try to go into my Windows Word and type something, it won't allow me.  He told me that this modification is not allowed because this selection is locked.  How can I fix it.  Miss me a lot of homework, so for this reason.  It allows me to remove the program from the Control Panel Add/Remove program also.

    -You can publish the same query in the office community
    http://www.Microsoft.com/Office/Community/en-us/FlyoutOverview.mspx

  • Receive error message "you are not allowed to this directory or this page" using the identification information you have provided to the struggle. when upgrading to SP3.

    403-Forbidden: access denied

    While trying to upgrade to XP SP2, SP3, a server error message appeared as the title with the text "you not may to this directory or page using the credentials you provided for the fight."

    ????

    Hi ZRay,

    1. You use Windows update or manual download to install service pack 3 on the computer?
    2. During the process of upgrading to how you receive the error message?
    3. You have security software installed on the computer?

    I suggest you check out the article below and try the steps mentioned, check if it helps.

    When you try to install Windows XP Service Pack, you receive the error message "Access denied" or "installing the Service Pack has not completed"

    http://support.Microsoft.com/kb/949377

    Steps to take before you install Windows XP Service Pack 3

    http://support.Microsoft.com/kb/950717

  • "When I try to open documents - error: you currently have not allowed to access this folder."

    Original title: authorization to drive hard change

    The power supply or transformer died on a computer with XP.  Removed the hard to confirm, is not the problem and installed in an external case running from my W7 desktop.   When I try to open documents and configuration file are getting the message "you not currently have permission to access this folder."  If I still have that message, I get another access denied message that directs me to the Security tab where I have the choice to change the owner to the W7 PC administrator.  My question is, if I connect the enclosure to another computer I would then be able to modify the security settings so that I can access files on this computer also.

    My question is, if I connect the enclosure to another computer I would then be able to modify the security settings so that I can access files on this computer also.

    Yes, as long as you give full access to "everyone".

  • Error Msg: you are not allowed to save in this location

    I am logged on as administrator under MS Windows 7 (64-bit), while moving files around different hard drives. I also use Adobe Photoshop CS4 to edit files. When I try to save the file under a new name to the location where I got the originals, I get an error prompt that says: 'you don't have permission to save in this location. Contact the administrator for approval. You want to save in the folder my pictures instead? »

    I was the administrator user (which I already was in the first place), but that doesn't change anything. I can save my images in the folder, and then move the file to the original folder.

    My computer is an AMD Phenom II 560 built house with 3 unlocked cores, 8 GB of RAM and I'm saving for a 3 TB hard drive that was still 220 GB of free space. I use this facility for a week, now, but have never had any problems until today. What is going on?

    Yes, because of the UAC you actually run things as an administrator "of the privileged' - that is, as another different user.  Probably the file worked when you were recorded as the other user does not grant you privileges to write in there in this way.

    As I said, if you just want to work the way you expect (that is, when logged in as administrator, good blood you have administrator privileges) then you will need to disable UAC.  Understanding of the works of UAC and also read on the Windows folder and file permissions, are your keys to turn the unexpected in the understood.

    -Christmas

  • Error message: you are not allowed to access this resource network

    I have 4 computers on a network peer-to-peer (1 x 7, 2xXP 1 x 98).  As of today, one of the XP machines will not display the network when I try to access it through "My Network Places".  He says I don't have permission, but when I serch for computers I can find and connect to all the others on the network.  Also all others can connect to the problem machine.  He worked for many years.  I can access the internet via the router and the other computer without problem.

    How can I solve the problem?

    I have a partial solution, but would still like to know what could cause the problem.  It worked:

    1. disable Windows Firewall

    2. connect the group to work, and then to a computer

    3 turn on the firewall

    4. use network resources

    5 restart the computer and now computers are visible when I click on the name of working group without disabling the firewall.

    But the question is "why did - it go wrong, and what I did to sort?

  • error code 80240020 will not allow updates

    Homepage has changed and I tried to do the software update failed - error code 80240020 don't know what to do

    Hi MR.MURRAY,

    ·         Do you have problems changing the homepage on Internet Explorer?

    You can check to see if this article helps you.

    You receive error 0 x 80240020 when you use the Windows Update Web site, WSUS or Microsoft Update Web site to install the updates

    Please respond with more information on the issue of the home page, so we could help you best.

  • UCC api returns this error: StatusCode = 0x80ef0191 / / 80EF0191 (not allowed)

    Hello
    I have this error: StatusCode = 0x80ef0191 (80EF0191).
    I use the UCC API and code examples.
    When I using MOC 2007 all it's OK. I use this same settings

    MSN # * address email is removed from the privacy *.

    :)
    I write erroneous data for connection work msn # * address email is removed from the privacy *.

  • Error not allowed when searching for historical account provisioned resource

    Hi Experts,

    I put in service an ACF2 IOM 11 GR 2 account, I wanted to check the history of the resource of the configured account. When I clicked on the history button of resource, I get error page say:

    Just for information, I am tired of doing the same SSL also

    Error 401 - non authorized
    RFC 2068 Hypertext Transfer Protocol--HTTP / 1.1:
    * 10.4.2 401 Unauthorized *.
    The request requires user authentication. It MUST contain a header field WWW-Authenticate (section 14.46) containing a fault that is applicable to the requested resource. The client MAY repeat the request with a suitable authorization (section 14.8) header field. If the application already includes identification of the authorization information, then the 401 response indicates that authorization was refused for those credentials. If the 401 response contains the same challenge as the previous answer, and that user agent has already attempted at least once authentication, then the user SHOULD be presented the entity that was given in the response, since that entity MAY include diagnostic information relevant. HTTP access authentication is explained in section 11.

    All the world is facing this problem? Help, please!

    Restart the server of the IOM.
    While restarting clear cache tmp and stage of folder on the server.

    Use xelsysadm to access resource history.

    ACF2 also in service to another user, then check.

  • Error: ORA-00984: column not allowed here

    can you please tell me what is the problem with my request.
    CREATE TABLE TTAX.Travel_details
    (
      travel_key                NUMBER              NOT NULL,
      auth_key                  VARCHAR2(11)        NOT NULL,
      request_type              VARCHAR2(35)        NOT NULL,
      employee_id               VARCHAR2(3)         NOT NULL,
      division                  VARCHAR2(6)         NOT NULL,
    last_name                 VARCHAR2(20)        NOT NULL,
      first_name                VARCHAR2(15)        NOT NULL,
      email                     VARCHAR2(52),
      branch                    VARCHAR2(6),
      phone_number              VARCHAR2(20),
      alt_contact_number        VARCHAR2(20),
      primary_office_loc        VARCHAR2(15),
      pre_apprvd_trip_yn        VARCHAR2(1)         DEFAULT N,
      city                      VARCHAR2(25),
      state                     VARCHAR2(9),
      start_dt                  DATE,
      end_date                  DATE,
      state_car_yn              VARCHAR2(1)         DEFAULT N,
      justification             VARCHAR2(250),
      airfare_est_cost          NUMBER,
      car_rental_est_cost       NUMBER,
      other_tranp_est_cost      NUMBER,
      ldg_est_cost              NUMBER,
      pd_est_cost               NUMBER,
      other_trav_est_cost       NUMBER,
      pout_org_est_cost         NUMBER,
      tot_est_cost              NUMBER,
      reimburse_yn              VARCHAR2(1)         DEFAULT N,
      airfare_outside_pay       NUMBER,
      car_rental_outside_pay    NUMBER,
      other_transp_outside_pay  NUMBER,
      ldg_outside_pay           NUMBER,
      pd_outside_pay            NUMBER,
      other_trav_outside_pay    NUMBER,
      pout_org_outside_pay      NUMBER,
      tot_outside_pay           NUMBER,
      airfare_exp_cost          NUMBER,
      car_rental_exp_cost       NUMBER,
      other_transp_exp_cost     NUMBER,
      pout_org_exp_cost         NUMBER,
      tot_exp_cost              NUMBER,
      pca_num                   NUMBER,
      Unit                      NUMBER,
      Div_track_number          VARCHAR2(15),
      remarks                   VARCHAR2(100),
      fund                      VARCHAR2(4),
      Blanket_number            VARCHAR2(4),
      ost_liaison_yn            VARCHAR2(1)         DEFAULT N
      
    )
    LOGGING 
    NOCOMPRESS 
    NOCACHE
    NOPARALLEL
    NOMONITORING;
    
    
    ALTER TABLE TTAX.Travel_details ADD (
      CONSTRAINT Travel_details_PK
      PRIMARY KEY
      (travel_key));

    What is N? Please try as keep as default 'n' (single quotes)

  • ERROR: You are not allowed to save in this location. Contact the administrator for approval.

    I was editing some files of saved games in my OS C: / drive on my computer. When I try to save the changes I made, an error saying: 'you are not allowed to save in this location. Contact the administrator for approval. You want to save in the My Documents folder instead? " I'm the only user/administrator on my system and my account is an administrator account. How can I save the changes I made to my files?

    Thank you
    Mitch

    Hey, I just got to work. I had to change the permissions for the "CREATOR OWNER" user option and I can now save the changes I make to the files. Lisa and Suresh thanks for your help.

    -Mitch

Maybe you are looking for

  • non-visible content in Firefox

    Hello! I use your great browser as my browser #1. Since the last update, but I see no content on Facebook that was available (and works on all other browsers). Here is a link where you can see that it works on all other broswers but not FF: https://w

  • possible to use from 2010 to 2012 macbook air SSDS?

    Hello Accidentally, I bought the wrong hard drive for my macbook air from 2012. I bought a 2010-2011 ssd and it does not fit. Is there a converter/adapter that I can use to adapt the ssd in my macbook air 2012? Thank you Dave

  • Dynadock eject properly - Portege M700

    I use a Toshiba Portege M700 with Dynadock DVI PC Tablet. When I try to eject the dynadock, a message appears onscreen dynadock is being ejected. It takes about 5 minutes that the message disappears. When I unplug the dynadock USB cable, a warning me

  • HP 430 G2: drivers

    Hello! I need assistance with these drivers: -PCI/VEN_8086 & DEV_08B3 (network controller) -PCI/VEN_10EC & DEV_5227 (PCI Device) -PCI/VEN_8086 & DEV_9CBA (lb/PO2 Communications controller) ACPI/INT33A0/0 (unknown device) Thanks for your help. Majkel

  • When I click on the link while using help and Support in Windows XP, I get an error message saying "page is not available" also a filled red circle crossed out

    Original title: help and Support under XP The installation option "search" in Help and Support is OK, but if I try to open any underlined green/blue link I get the error message "page is not available" also a circle full red bar. This always happens