R12: AP: Cancelled Credit Memo's Accounting Status Showing As Partial and Not Getting Picked Up For Accounting by Create Accounting Program with Error: "The following REVERSAL events could not be processed. The event/process status is U/U" (Doc ID 3031248.1)

Last updated on JUNE 27, 2024

Applies to:

Symptoms

Cancelled Credit Memo is in Partial Accounted status and not getting picked up for accounting.

When Create Accounting program is run below error is observed in the log file of Accounting Program

STEPS TO REPRODUCE
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1. Payables Responsibility > Other > Requests > Run Create accounting program
2. Credit memos are not picked up and log files show above error

Cause

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