In ASM Is It Possible To Remove "Use Cash Basis Accounting" Check to Set As Accrual Basis ?
(Doc ID 1169696.1)
Last updated on FEBRUARY 23, 2019
Applies to:Oracle General Ledger - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
When setting up a ledger in Accounting Setup Manager (ASM), the Cash Basis Flag was set in error. This needs to be undone to set the ledger as Accrual Basis instead.
Also in <Bug 16054189> another situation was identified where the issue could be reproduced during the upgrade, where the SLA_LEDGER_CASH_BASIS_FLAG is set to "Y" automatically when Accrual method is expected.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!