Incorrect Accounting - Reversal events could not be processed
(Doc ID 2022149.1)
Last updated on AUGUST 27, 2020
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 CLAxxxxx 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
Note: this warning may be ignored for any events whose ledger is a cash-basis ledger
Event xxxx of ledger 1
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