Create Accounting Error - An internal error has occurred in the program xla_ap_acct_hooks_pkg.main.
Dears,
While create accounting in AP module. we face the following error;
An internal error has occurred in the program xla_ap_acct_hooks_pkg.main. Technical problem : Error encountered in product API for extract.
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
So, kindly how to solve this issue?
regards