create accounting completing with warning

[Roshan]

EBSR12.1

Hi Erman,

on our test environment, we have seen that create accounting is completed with warning. We have checked the logs and found the following warning messages

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
-------NO SUCH EVENTS-----------
***************************************************************************************************
warning.txt

createAccountingErro.docx

I have checked on Oracle Support and found that patch 10649546 to be applied. After patch has been applied, error is still occuring.

Please advise.

Thanks,

Roshan

[ErmanArslansOracleBlog]

There are several documents about that. Did you check all of them?

For instance -> XLAACCUP The following REVERSAL events could not be processed. The event/process status is U/U (Doc ID 2296264.1) -- solution offered: Apply Patch 22468218:R12.XLA.B.

For instance -> R12 PRC: Create Accounting Error The Following REVERSAL Events Could Not Be Processed. The Event/process Status Is U/U (Doc ID 1919043.1) solution offered: 1. Run the PRC: Create Accounting process with the Date that is after the original expenditure item dates. 2. Verify the crediting items were processed as expected.