Warning Status In Accrual Reversal Accounting Process But No Errors Shown
(Doc ID 2643694.1)
Last updated on AUGUST 05, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
On : 11.13.20.01.0 version, Receipt Accounting
The completion text upon running the 'Create Accrual Reversal Accounting
Process' status is Warning with below message but upon seeing the posted
entries, there are no error.
'The Create Accrual Reversal Accounting Process ended with a status of
warning because some accounting events or journal entries processed with
error. Review the create accrual reversal accounting program execution report
with identifier XXXX for the events processed and journal entries created. '
Complete Accrual Reversal Report - Should provide info on the error
The issue can be reproduced at will with the following steps:
1. Run 'Create Accrual Reversal Accounting' Process
2. Process ended in Warning and trigger 'Complete Accrual Reversal Report'
3. Review the Complete Accrual Reversal Report - does not provide any info on
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