Accounting Reversal Accounting Attributes Is Not Generating The Reversal Entries In FAH (Doc ID 1543858.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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.

logfile shows:

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
 

Solution

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