R12: Receipt Reversal Does Not Change Signs After Create Accounting In Draft Mode.
Last updated on FEBRUARY 23, 2012
Applies to:Oracle Receivables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program
1. receipt create
2. create accounting draft
3. reverse receipt
4. create accounting final
the accounting entries for reversal will be with switch DR/CR.
The only way to have change sign for reversal is to run directly create accounting as final.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms