Create Accounting Failed when Upgraded AX Receipts with 0 Amount are Reversed

(Doc ID 2235283.1)

Last updated on NOVEMBER 08, 2017

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.


Accounting Program is finishing with error for Receipt Reversal events.

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 31625962 of ledger 106
Event 31625963 of ledger 106

Receipts are upgraded from AX 11i, having Amount = 0


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