Incorrect Accounting - Reversal events could not be processed
Last updated on FEBRUARY 24, 2017
Applies to:Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.
Oracle Trade Management User > Claims
Claim CLA102516_1 was approved and settled by AP default payment. Invoice was rejected and the claim was settled again by Accounts Receivables Credit Memo.
Accounting program completes with the following warning when processing claim settlement reversal events
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 3398827 of ledger 1
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