SH: CSR: FAH:Accounting Program Logfile Returns Warning For Reversals Successfully Accounted
Last updated on MAY 29, 2018
Applies to:Oracle Financials Accounting Hub - Version 12.2.2 and later
Information in this document applies to any platform.
Create Accounting Program run from FAH spawns Accounting Program. This returns a warning message and the warning text is displayed even if all the reversal events successfully processed.
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 2590295 of ledger 2022
Event 2590294 of ledger 2022
This is happening for all events setup to have Accrual Reversal entries created.
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