Is it possible to change the account sign convention at the system level in Oracle ERP Cloud?
Summary:
Hello Experts,
I would like to confirm whether it is possible to change the default sign convention (natural balance for each account type, e.g., Revenue and Liability as natural credit balances) in Oracle ERP Cloud, including the GL module and Essbase cube.
In our reporting, we want to display Revenue and Liability accounts as positive values, but the system currently displays them as negative values due to their credit nature.
Is there any standard system-level or configuration option in Oracle ERP Cloud to change this default signage behavior, so that these accounts can be displayed as positive values throughout the system—not just in report outputs or Excel?
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