我有一张标准发票，做完后验证发票创建科目

然后付款，再进行了取消付款，创建付款的会计科目，

然后取消发票

再给发票创建会计科目时报错，

有没有遇到过 我看发票很正常没有发现有异常的情况。

提交请求“创建会计科目”也不行

查看会计事件 取消的那个事件显示未处理 也不是错误。

提交“创建会计科目”后带出来一个“会计程序”，会计程序是警告

日志如下：

**Starts**30-08-2011 10:45:17

**Ends**30-08-2011 10:45:32

Unit Processor completed normally with some events in error

+---------------------------------------------------------------------------+

FND_FILE 中日志消息开始

+---------------------------------------------------------------------------+

30-08-2011 10:45:17 - Executing Unit Processor ...

30-08-2011 10:45:17 - Initializing variables

30-08-2011 10:45:17 - Security Context Set

30-08-2011 10:45:17 - Ready to cache the Application and Ledger Level Sources ...

30-08-2011 10:45:17 - Cached the Application and Ledger Level Sources

30-08-2011 10:45:17 - Entering the loop to read document units from the queue ...

30-08-2011 10:45:17 - Checking status of the parent Accounting Program

30-08-2011 10:45:17 - Dequeuing the unit from the queue

30-08-2011 10:45:17 - Fetching event information for the documents in the unit

30-08-2011 10:45:31 - executing extract hook

event key = 78565-801697-ABB100783A92005AE0430A01190B005A

30-08-2011 10:45:31 - 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-----------

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

30-08-2011 10:45:32 - executing postprocessing hook

event key = 78565-801697-ABB100783A92005AE0430A01190B005A

30-08-2011 10:45:32 - postprocessing hook executed successfully

30-08-2011 10:45:32 - Completing Journal Entries

30-08-2011 10:45:32 - Checking status of the parent Accounting Program

30-08-2011 10:45:32 - Dequeuing the unit from the queue

30-08-2011 10:45:32 - Submitting the transfer to GL

30-08-2011 10:45:32 -  End of the transfer to GL

30-08-2011 10:45:32 - Unit Processor completed successfully ...

+---------------------------------------------------------------------------+

FND_FILE 中日志消息结束

+---------------------------------------------------------------------------+

请各位帮忙

[本帖最后由 534594692 于 2011-8-30 11:06 编辑]

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