Reversal Event could not be processed - Accounting Program Warning

May 14, 2014 11:06PM

Hi

Release 12.1.3 - Process Manufacturing - Actual Costing - PMAC

While processing OPM Actual Costing Accounting Program ends with a warning. Log file shows the following:

Begin of procedure GMF_XLA_PKG.extract

End of procedure GMF_XLA_PKG.extract

event key = 231913-10231512-F4DF5AE9D1C241C0E0442C27D7A12ABE

extract hook executed successfully

***************************************************************************************************

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-----------

***************************************************************************************************

executing postprocessing hook

I found the following note on Create accounting Program:

Process Manufacturing - EBS (MOSC)