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No Supporting References Appear When Using Transaction Accounting Reversal (FAH) At Header Level (Doc ID 1546828.1)

Last updated on MAY 25, 2020

Applies to:

Oracle Financials Accounting Hub - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Other Issues

No Supporting References appear when using Transaction Accounting Reversal (FAH) at Header level

The issue can be reproduced at will with the following steps:
1) Insert new transaction in FAH
2) Submit Request: Create Accounting. This works fine. A journal is created in GL, with supporting references available.
3) Insert a new event incl. headers and lines with the source attached to the Accounting Attribute 'Transaction Accounting Reversal Indicator' set to 'Y'.
4) Submit Request: Create Accounting.
5) A new journal is created in GL, which is a reversal of the original journal. However: no supporting references are attached anymore.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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