XLAACCUP The following REVERSAL events could not be processed. The event/process status is U/U (Doc ID 2296264.1)

Last updated on AUGUST 11, 2017

Applies to:

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

Symptoms

Subledger Accounting



XLAACCUP module: Accounting Program raises the following warning message:


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"


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Connect to Cost Management SLA Responsibility.
2. Go to SLA
3. Run Create Accounting - Cost Management process.

Cause

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