R12: Receipt Reversal Does Not Change Signs After Create Accounting In Draft Mode.

(Doc ID 1291872.1)

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

Symptoms

If the steps are:
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.

Cause

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