General Ledger - EBS (MOSC)

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Reveral method - Change Sign not working when uploading journals from WebADI template

edited Jul 16, 2013 11:33PM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi Experts,

I am on R12 version of Oracle.I have a requirement to default the reversal method "Change Sign" for categories Automatic Reversal, Accrual and Consolidation. I have set the reversal method "Change Sign" for these categories in the Journal Reversal Criteria Set for my ledger. Now when I am trying to upload the journal through WebADI template and choosing one of these categories, I am expecting to see the reversal method on my uploaded journal as Change Sign.

But this is not working as expected. If I create a manual journal entry using the "Enter Journal" screen, reversal method shows up as Change Sign.

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