R12: Why is the Subledger Accounting Option Reversal Method "Change Sign" Not Working for Reversed Invoice Distributions? (Doc ID 2278933.1)

Last updated on JUNE 21, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

On : 12.x.x version, Accounting Issues in AP

The Subledger Accounting Option Reversal Method is set to  "Change Sign" for Payables. However, when a distribution is reversed on an invoice, it keeps the behavior as "Change Dr/Cr".

 

Solution

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