AP: R12: Accounting program did not create accounting entries for secondary ledger due to incomplete setup of secondary ledger

(Doc ID 2020925.1)

Last updated on SEPTEMBER 15, 2015

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


On : 12.1.3 version, Accounting Issues in AP

Having the following setup for the ledger:

Accrual with Encumbrance Accounting for Primary Ledger and Cash with Encumbrance Accounting for secondary ledger, when attempting to run Create Accounting, the following error occurs:

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 XXXXXX of ledger XXXX

The issue can be reproduced at will with the following steps:
1. Check log of Accounting program

The issue has the following business impact:
Due to this issue, users cannot account the transactions in AP for secondary ledger


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