Debit Journal To Liability Account Gets Credit Sign (Doc ID 2533582.1)

Last updated on AUGUST 10, 2023

Applies to:

Symptoms

On : Any version, in FCCS Application

ACTUAL BEHAVIOR
---------------
 A debit to a revenue/liability/equity account will be negative. A credit for the same accounts will be positive. For expense/asset a debit is positive and a credit is negative

EXPECTED BEHAVIOR
-----------------------
Debit Journal to Liability account should get a debt sign (Customer's Expectation)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Journal Entries, as debit to expense account and credit to revenue account.
2. Consolidate
3. Verify that the amount in expense account is negative.

Customer's expectation here is- debit transaction for expense account should be positive

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.