Create Accounting For Receipt Accounting Is Completing With Warning (Doc ID 1989678.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

1. Customer created a Custom Accounting Method (Copy of Seeded 'Standard Accrual'), and updated the corresponding rule set within this method. They have a current implementation project where they have transactions already, and the Ledger Option, Accounting Method is 'Standard Accrual'. Is it okay to change the accounting method to the 'Custom Accounting Method', even though they already have transactions processed?


2. When they start on a new instance, is there a way to copy the Custom Accounting Method and its definition to the new instance/project?
 

Solution

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