Accounting Reversal Accounting Attributes Is Not Generating The Reversal Entries In FAH
Last updated on SEPTEMBER 05, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Accounting Reversal accounting attributes is not generating the reversal entry for FAH
The transaction are being loaded using simple sql insert statements.
Create Accounting errors with:
Message Number Message
95937 There are either non-accountable events existing in the system, or events which could not be processed because no data could be found on transaction objects. Please enable the profile option SLA: Enable Diagnostics,create accounting again, and run the report Transaction Objects Diagnostics to identify the problem.
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 3319046 of ledger 1138
Event 3319048 of ledger 1138
Event 3319044 of ledger 1138
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