Payables and Cash Management - EBS (MOSC)

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Journal Line Type for Unapply Prepayment Invoice - EBS R12

edited Nov 20, 2019 1:40AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Dears,

I want to create a custom journal line type for unapply prepayment invoice with a condition "Invoice Distribution Reversal Option = Yes" to when reversing the invoice, the journal creating with changed sign.

And I defined it but still invoice reversed journal created with switch DR/CR, not with a minus sign.

So, how can i fix it?

Regards,

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