PA: R12: Accounting Program - Reversal Events Are Not Processing (Doc ID 2137974.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Subledger Accounting for Projects

Accounting Program - Reversal Events are not processing

The following REVERSAL events could not be processed. The event/process status is U/U:

ERROR
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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



STEPS
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The issue can be reproduced at will with the following steps:
1. Run XLAACCUP module: Accounting Program

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users will not be able to close the Projects period if these transactions are not processed. They need to close by Mar 7th, 2016....COB

Cause

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