Revenue Event Reversal Not Picking DFF Value – Natural Account Not Derived

Summary:

Revenue Event Reversal Not Picking DFF Value – Natural Account Not Derived

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We are using Oracle Fusion Projects Revenue Accounting.
We created a DFF on Revenue Events to derive the Natural Account for revenue accounting. The Event is marked as “Reverse this event in the next period” (accrual basis).
The issue is:

• Original Revenue Event picks the DFF correctly
• System-generated reversal event does not populate the DFF
• As a result, SLA does not generate accounting for the reversal lines and defaults the Natural Account

We attempted an alternative approach by:

• Using Project Class Code as an Accounting Source