Last updated on OCTOBER 28, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to create accounting for cancelled payment,
the following error occurs in Create accounting Program log.
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
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