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Transaction source with 'Raw cost GL Accounted'

edited Aug 23, 2010 10:24AM in Projects - EBS (MOSC) 3 commentsAnswered
 Hi,

We have created a transaction source with 'Raw Cost GL Accounted' ticked and also 'Allow reversals' option ticked.  When transactions are entered against this source, they are not accounted- as we would expect.  When we reverse batches with this transaction source, the reversal transactions are accounting.  I have confirmed with Oracle support that this is the intended functionality.

I am wondering if anyone has found a way around this?  Whereby the reversing transactions would NOT be accounted ) i.e treated as GL accounted.?

The reversal transactions do NOT exist in the source system.  The volume and frequency of interface means that we can not manage creating reversing transactions manually.

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