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.


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.

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

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

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


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