Accounting Program - REVERSAL Events Could Not Be Processed
(Doc ID 2137974.1)
Last updated on APRIL 16, 2021
Applies to:Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.
The Subledger Accounting for Projects process has following error, Accounting Program - Reversal Events are not processing:
The issue can be reproduced at will with the following steps:
1. Run XLAACCUP module: Accounting Program or run PRC: Transaction Exception Details by GL Period report.
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