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Is it possible to display negative sign on the Journals posted from AR? (Doc ID 2671128.1)

Last updated on APRIL 16, 2021

Applies to:

Oracle Fusion Receivables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

In AR with the help of Trasanction Type ->Creation Sign =Negative sign we are creating negative amount transactions.


Distributions will be created as below


Accounting Event Class Receivables -100
Revenue -100,

But when this transactions is posted to GL,


It will be posted as below


Dr: Revenue 100
Cr: Receivables 100*

How to create accounting as below ? Is it possible to display the negative sign?
Dr: revenue -100
Cr: receivables -100 ?
 

Solution

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In this Document
Goal
Solution
References


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