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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