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R12:AP/XLA:Payment Cancelled Event Cannot Be Accounted (Doc ID 1566380.1)

Last updated on FEBRUARY 01, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Oracle Subledger Accounting - Version 12.0.6 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 <EVENT_ID> of ledger <LEDGER_ID>

As per APList the event <EVENT_ID> is Payment cancel event

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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