Last updated on JUNE 21, 2016
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.
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