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R12:AP:Create Accounting Error: Accounting Program Log File Shows Warning About Unprocessed REVERSAL Entries (Doc ID 3040461.1)

Last updated on AUGUST 09, 2024

Applies to:

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

Goal

 Why does the create accounting process end in a WARNING status?

To run create accounting:

  1. From a Payables Responsibility navigate to Other -> Requests -> Run
  2. Select the "Single Request" radio button and click the "OK" button
  3. In the name field enter "Create Accounting" and hit tab
  4. Fill in the parameters as required and click the "OK" button
  5. Click the "Submit" button

Solution

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In this Document
Goal
Solution


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