XLAACCUP Accounting Program with Error "The following REVERSAL events could not be processed. The Event/Process status is U/U"

(Doc ID 1582378.1)

Last updated on AUGUST 23, 2017

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Oracle Assets - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
***Checked for relevance 16-May-2016***

Symptoms

On : 12.1.3 version, Subledger Accounting

XLAACCUP module: Accounting Program raises the following warning message:


ERROR
--------


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Connect to Cost Management SLA Responsibility.
2. Go to SLA
3. Run Create Accounting - Cost Management process.

Cause

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