My Oracle Support Banner

R12: AP: Message 95937 Warning in Create Accounting (Doc ID 2717928.1)

Last updated on OCTOBER 22, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Create Accounting ends in warning with the following message:

95937: There are either non-accountable events existing in the system, or events which could not be processed because no data could be found on
transaction objects. Please enable the profile option SLA: Enable Diagnostics,create accounting again, and run the report Transaction Objects
Diagnostics to identify the problem.

 

The accounting log file shows the specific 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 12345 of ledger 1

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 23456 of ledger 1

 

The first accounting event is for a Payment Cancellation event on a check was never cleared.

The second accounting event is for a Payment Clearing on a different check.

Accounting for payments is done at CLEARING ONLY.  This means that the PAYMENT CREATED event is set to N/P because accounting entries are only created at clearing time.

 

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.