Accounting Issue: How to Setup Journal Line Type (JLT) to See Negative Accounting Values With Minus Sign (-) in View Accounting Form for Receipt Reversal?
(Doc ID 1315158.1)
Last updated on MAY 04, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
When you view Accounting for a reversed receipt the value shown does not have the negative (-) sign.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Receipts > Receipts
- Create receipt
- Now reverse it
- view accounting, Subledger Journal Entry Line values not with minus sign.
How to get accounting values with MINUS sign?
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In this Document