Last updated on SEPTEMBER 23, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Can not account upgraded payment
Create accounting log file display the following 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 EVENT not reversed XXXXXXXX of ledger X Event XXXXXXXX of ledger X
In XLA_EVENTS the columns EVENT_STATUS_CODE = U and PROCESS_STATUS_CODE = U.
The table XLA_DISTRIBUTIONS_LINKS (XDL) not populated with the event id related to EVENT/PREOGRESS_STATUS_CODE = U/U,
The master gdf report note 1360390.1 returned the following known bugs:
Bug: 14141503 Note: 1054299.1
Bug: 10136425 Note: 1054322.1
And those did not solve the issue.
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