Credit Memo applied to Invoice with accounting rule not showing reversal entries

Hi,

In EBS R12.2.3, I have created an invoice with accounting rule (In Advance) and accounting rule with revenue to be distributed over 3 months. When the invoice is created, the distribution show the entries over 3 months. The invoice is created through Auto invoice program.

When the credit memo is created through Auto invoice for the above invoice, the distributions do not show the reversal entries.

I have tried running Submit Accounting program also. But no change.

Any help is greatly appreciated.

Regards

David