My Oracle Support Banner

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 MAY 07, 2024

Applies to:

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


The following setup was performed for ledgers: primary and secondary Subledger Accounting method: Accrual with Encumbrance Accounting for Primary Ledger and Encumbrance Accounting for the secondary ledger.

When attempting to run Create Accounting, the following error occurs, in the report output:

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. Responsibility Payables Manager
2. Navigation: Menu > View > Requests > Submit a New Request... > Single Request
3. Select from List of Values (LOV) > Create Accounting program
4. Provide the End Date parameter > [B] Submit > Click on Output
5. The above error is coming for the transactions


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.