Payment Cancelled Event Cannot Be Accounted

(Doc ID 1566380.1)

Last updated on OCTOBER 28, 2015

Applies to:

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

Symptoms

When attempting to create accounting for cancelled payment,
the following error occurs in Create accounting Program log.

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 XXXXXX of ledger 1234

As per APList the event XXXXXX is Payment cancel event

 

Cause

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