Payables and Cash Management - EBS (MOSC)

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AP Reversal Not hitting GL After Create Accounting

edited Feb 12, 2016 4:07AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Need Help,

I had issue with some AP transactions that were posted to GL. These transactions took place in 2012 when we were using 11i, we enrolled on R12 in 2014 which we didn't face this encounter . In May-15 we realized that some AP transactions have hit GL during some postings ,these transactions were those from 2012 when we were on 11i.

I reversed these transaction in AP and upon running create Accounting the Reversal didn't go through. The concurrent completed in Warning.

View log indicated this massage: The following REVERSAL events could not be processed.

It is unfortunate that I have loose track of the full details in the View Log.

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