R12:IBY:Not Able To Account Payment Cancellation Event (Doc ID 2218294.1)

Last updated on DECEMBER 28, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting Issues in AP

When attempting to create accounting for canceled payment,the following error occurs in Create accounting Program log.

ERROR
-----------------------
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 1234

As per APList the event XXXXXX is Payment cancel event



Cause

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