Change Sign for Voided Payment Journals - EBS R12

Dears,

When voiding payment in AP and create accounting, the journals reversed with switch debit/credit NOT change sign.

But I want to make the reversal method for this journals with change sign. And I select  for Reversal Method:change sign in window (Update Accounting Options: Payables) in Subledger Accounting Options .And i create journals reversal criteria for payment with change sign. But still journals reversed with switch debit/credit.

So, How can i make voided payment journals with change sign reversal method not switch debit/credit?

Regards,