R12 Create Accounting Ends With Warning - Reversal Not Processed

(Doc ID 1070925.1)

Last updated on FEBRUARY 22, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.6 version, Accounting Issues in AP

When attempting to run Create Accounting,
the following error occurs in the Log file of the Accounting program.

ERROR
-----------------------
The following REVERSAL events could not be processed.
The event/process status is U/U:
and INVOICE CANCELLED event_ids listed bellow

STEPS
-----------------------
1. Run Create Accounting
2. Check the log file of the Accounting program

or
Negative temp_line_number in xla_distribution_links causing failure in re-accounting of undo
accounted Invoice Cancellation events.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms