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.
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".
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