Re: create accounting completing with warning

Posted by ErmanArslansOracleBlog on Jun 13, 2018; 11:08am
URL: http://erman-arslan-s-oracle-forum.124.s1.nabble.com/create-accounting-completing-with-warning-tp6181p6183.html

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.