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Create Accounting error: Accounting Program logfile shows warning about unprocessed REVERSAL events (Doc ID 1550293.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle Subledger Accounting - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Run concurrent program Create Accounting (XLAACCPB) and it's spawned Accounting Program (XLAACCUP) returns a warning message in the logfile regardless if there are corrupted reversal receipts which could not be accounted. 

So the log where such events would exist will show:

 

**********************************************
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 XYZ123  of ledger ABC
Event XYZ124  of ledger ABC

**********************************************

 
A log where no such warning exists will show like

 

**********************************************
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
-------NO SUCH EVENTS-----------.
**********************************************

 

The warning should be displayed only if there are corrupted reversed receipts.

 

Changes

the warning message was introduced by unpublished <bug 7253269>

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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