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

Last updated on FEBRUARY 21, 2024

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

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In this Document

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

Applies to:

Symptoms

Changes

Cause

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