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R12: Ap: Reversal Events Could Not Be Processed The Event/Process Status Code Is U/U (Doc ID 1298603.1)

Last updated on OCTOBER 04, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program

Symptoms

On : 12.1 version, 


Cannot account for Payment Unclearing of a check, accounting program logfile shows the below error against the event
OR
Cannot account for Invoice Cancellation of an invoice, accounting program logfile shows the below error against the event


ERROR
-----------------------
***************************************************************************************************
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
Event XXXXX of ledger XX
***************************************************************************************************


FND Log also shows the same error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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