Create Accounting Failed when Upgraded AX Receipts with 0 Amount are Reversed (Doc ID 2235283.1)

Last updated on FEBRUARY 18, 2017

Applies to:

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

Symptoms

Accounting Program is finishing with error for Receipt Reversal events.

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 31625962 of ledger 106
Event 31625963 of ledger 106


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

Cause

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