R12 Consolidation - change journal category

Oracle applications: 12.1.3

Hi,

We are on  running consolidation between two Primary Ledgers. (Ledger A to Ledger

the consolidation is on transaction level.

All is working fine, except that the reversal of reversing journals (category = Accrual)  are duplicating in ledger B.

As these journals are reversed in the original ledger (ledger A) - as expected

and the reversal is transferred  (to Ledger through consolidation.

but  in Ledger B the journals (source Consolidation, category Accruals)  also generate a reversal, when autoreversal is run in this ledger.

Both ledgers are set with Journal reversal criteria to auto reverse for the category Accrual.

(they need to be autoreversing in Ledger B too, as accruals will be entered there too).