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Can Adjustments Be Restricted to Negative Amounts for Specific Adjustment Activities?

in Receivables & Collections

Question

In Oracle Fusion Receivables (AR), is it possible to restrict adjustment amounts to be negative only for specific adjustment activities, such as Withholding Receivables, while allowing both positive and negative amounts for other adjustment activities?

Our requirement is to enforce this rule through system configuration or security, rather than relying on user training or manual controls.

Specifically:

  • Can adjustment activities be configured to allow only negative amounts?
  • Is there a way to control this behavior per adjustment activity (for example, Withholding Receivables)?
  • If this is not supported out of the box, what is the Oracle-recommended approach to enforce this requirement?
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