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

Last updated on JUNE 07, 2023

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.