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FAH - ForThe Reversal Event The Supporting Refereces Are Not The Same As The Orginal Event (Doc ID 1949449.1)

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.


On : 12.1.2 version, Other Issues

When reversing an Event (using Financials Accounting Hub), supporting References on Journal HEADER are different than on the original HEADER event. This is because the reversal is looking in the mapping sets. This is not correct.
On the journal lines the program works like expected.
At line level the supporting references of the reversal event have the same values as original event.
Using Transaction Header reversal as reversal method.

The HEADER supporting references on the reversal event should be the same as on the original supporting references on HEADER.

The issue can be reproduced at will with the following steps:
1. Reversing the events via FAH




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