Accounting Reversals in FSAH

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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nkelleher
Posts: 2
Joined: Thu Oct 04, 2007 7:11 am
Location: South Africa

Accounting Reversals in FSAH

Post by nkelleher »

Hi There

I am trying to get Accounting reversals in FSAH working using the following Accounting Attributes

Accounting Reversal Distribution Type
Accounting Reversal First Distribution Identifier
Accounting Reversal Indicator

The event is not being picked up by create accounting.

Does anyone have a working example of this so I can see if I'm doing something stupid.

Thanks in anticipation
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