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Process Negative Quantity - Costing Profile Configuration - Can it be changed?

in Costing

Summary:

Process Negative Quantity - Costing Profile Configuration - Currently set to 'Never'

Cost Org is already used with Inventory transactions distributed.

Can this configuration be changed ' Set to Always' ?

System is not allowing to change? Is there any workaround or Oracle Support can help on this using back-end updates without impacting data integrity?

Content (please ensure you mask any confidential information):

Process Negative Quantity - Costing Profile Configuration - Currently set to 'Never'

Cost Org is already used with Inventory transactions distributed.

We are realizing PO Receipt in 1 UoM (KG) and Issue out (in another UoM LM) plus Inventory Quantiry precision of 4 decimals causing the small negative decimal quantity remain in the primary UoM and getting stuck in Oracle Costing.

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