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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 FEBRUARY 04, 2019

Applies to:

Oracle Cost Management - Version 12.1.1 to 12.1.2 [Release 12.1]
Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.


XLAACCUP module: Accounting Program raises the following warning message:


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

1. Connect to Cost Management SLA Responsibility.
2. Go to SLA
3. Run Create Accounting - Cost Management process.


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