What is the impact of Separating Debits and Credtis, after PeopleSoft Go Live?

Some AR and CM transactions, when carried out on the same day, with the same value, but with an inverted signal, generate a line with a zero value in the accounting entry, without distinction of debit and credit values.

This creates a problem in extracting reports like Ledger Activity.

One solution is to modify the accounting tables, allowing you to store the totals of debits and credits separately. This can be done by following the instructions of PeopleBooks https://docs.oracle.com/cd/E16365_01/fscm91pbr0/eng/psbooks/fspf/book.htm?File=fspf/htm/fspf15.htm, "Modifying Tables to Store Separate Debit and Credit Balances".