Reversal journal entry not created in FAH Process in R12.2.6 Version
Hi Team,
In order to generate FAH Reversal entry, we have enabled autoreversal in Reversal criteria set for a particular journal category and added "Accrual reversal GL Date" in accounting attribute assignments.
After completing the above setups, loading the journal line data in the interface table related to FAH Header and line view, generating the event, we submitted the "Create Accounting" job. Then the original journals were imported in GL and reversal journals are imported by running
"Complete Multiperiod Accounting" job.
Now when we migrated the same configuration in higher instance, reversal entry is not created. Upon investigation we have observed that there is no reversal line
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