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 MAY 01, 2023
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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