Lease accounting LDR has negative amounts

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Summary:

Lease accounting LDR negative amounts

Content (please ensure you mask any confidential information):

LDR continues to display negative “Reclassified Long‑Term Liability” amounts. Our expectation is that current and non‑current balances are presented as

positive (see attached screenshot). Please investigate whether this is a configuration issue or an intentional sign convention in Oracle’s reclassification. If the latter, kindly share the calculation logic and documentation. Alternatively, if it saves time, we can present the lease liability as a single balance without the short‑term/long‑term split.

Version (include the version you are using, if applicable): 25D

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Lease accounting LDR has negative amounts

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