适用于:
Oracle Payables - 版本 12.1.2 和更高版本
本文档所含信息适用于所有平台
症状
在 12.1.x, 创建会计分录请求完成时报警告（黄色）但是在创建会计分录报告的输出中没有会计事件的报错。
原因
如果在创建会计分录报告输出中有会计事件错误时， 创建会计分录程序应该完成时有警告（黄色）。当用户看到这个警告时，他们就知道去查看报告输出中的错误。如果创建会计分录请求完成时报警告，但是在创建会计分类报告的输出中没有会计事件的报错，你就可能遇到了一个分类账会计的bug/数据/设置的问题.
重要提示: 在请求日志中发现的下面的信息不会导致创建会计分录请求完成时报警告:
***************************************************************************************************
26-07-2014 10:19:10 - executing postprocessing hook
event key = 95432-3484233-FF104874E7D702FAE043AC1000CE02FA
26-07-2014 10:19:10 - postprocessing hook executed successfully
26-07-2014 10:19:10 - Completing Journal Entries
26-07-2014 10:19:10 - Checking status of the parent Accounting Program
26-07-2014 10:19:10 - Dequeuing the unit from the queue
26-07-2014 10:19:10 - Fetching event information for the documents in the unit
26-07-2014 10:19:10 - executing extract hook
event key = 95432-3484233-FF104874E7D802FAE043AC1000CE02FA
26-07-2014 10:19:10 - 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-----------
***************************************************************************************************
26-07-2014 10:19:19 - executing postprocessing hook
event key = 95432-3484233-FF104874E7D802FAE043AC1000CE02FA
26-07-2014 10:19:19 - postprocessing hook executed successfully
26-07-2014 10:19:19 - Completing Journal Entries
26-07-2014 10:19:21 - Checking status of the parent Accounting Program
26-07-2014 10:19:21 - Dequeuing the unit from the queue
26-07-2014 10:19:21 - Fetching event information for the documents in the unit
26-07-2014 10:19:21 - executing extract hook
event key = 95432-3484233-FF104874E7D902FAE043AC1000CE02FA
26-07-2014 10:19:21 - 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-----------
***************************************************************************************************
26-07-2014 10:19:25 - executing postprocessing hook
event key = 95432-3484233-FF104874E7D902FAE043AC1000CE02FA
26-07-2014 10:19:25 - postprocessing hook executed successfully
26-07-2014 10:19:25 - Completing Journal Entries
26-07-2014 10:19:25 - Checking status of the parent Accounting Program
26-07-2014 10:19:25 - Dequeuing the unit from the queue
26-07-2014 10:19:25 - Submitting the transfer to GL
GL Inerface tablename = XLA_GLT_74402
GL Inerface tablename = XLA_GLT_74402
tablename = XLA_GLT_74402
26-07-2014 10:19:32- Submitting the Journal Import
26-07-2014 10:20:22- Journal Import completed
26-07-2014 10:20:22 - End of the transfer to GL
26-07-2014 10:20:22 - Unit Processor completed successfully ...
+---------------------------------------------------------------------------+
按照 bug 8433381：
如果你发现里面有"NO SUCH EVENTS"这样的字样，这段信息就可以忽略掉。
解决方案
当不存在有问题的撤销事件时，为了阻止产生以上信息，请应用补丁：
11687439 - CREATE ACCOUNTING: WARNING IN LOG FOR REVERSAL EVENTS TO BE SHOWN ONLY AS NEEDED
补丁提供...
12.0.x:
产品目录 文件 版本
xla patch/115/sql xlajelns.pkb 120.175.12000000.80
12.1.x:
产品目录 文件 版本
xla patch/115/sql xlajelns.pkb 120.197.12010000.34
转到底部
