Switch Debit and Credit option Default
User requirement is default the only Switch Debit and Credit option while reversing journal manually and auto reversal.
Whether it is feasible or not we need confirmation on this.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Fusion Version 23D (184.108.40.206.0)
Code Snippet (add any code snippets that support your topic, if applicable):