'Reversal Events Cannot Be Processed' Warning in Subledger Create Accounting Program Log File (Doc ID 1296409.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

Why does Create Accounting Log file shows the following Warning Message?

The following REVERSAL events could not be processed. The event/process status is U/U:
        Note: this warning may be ignored for any events whose ledger is a cash-basis ledger


Solution

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