This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
I have gone through the detailed presentation and it is very good and thanks a lot for the authors. But I am not sure why do we need to have such extensive logic to get what we need.
FSG has accommodated it in a simple way.
Go to Row/Column set.
Click on Account Assignments
Use the field 'Activity'. Vaild values are Dr, Cr, Net. Default (Null) is equallent of Net.