My Oracle Support Banner

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

Last updated on MARCH 29, 2021

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



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.