Accounting Program completing with warning 'The following REVERSAL events could not be processed. Th

Hi,

Accouning Program for one particular ledger is completing with below warning, please suggest:

71D - Accounting program for XXXXX completing with warning (36727288 - Ran in 70D to recheck)
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
Event 10586380 of ledger XXX
Event 11374994 of ledger XXX

Thanks,

Ravi

Hi, Ravi

Please review these notes

Please review this note Reversal Events Cannot Be Processed' Warning in Subledger Create Accounting Program Log File [ID 1296409.1]

Accounting Program Error: An internal error has occurred in the program xla_ap_acct_hooks_pkg.main. The following REVERSAL events could not be processed. The event/process status is U/U. [ID 1480871.1]