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Is it Possible to Have Orgs with different accounting methods attached to the same SOB in R12? (Doc ID 1526860.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Customer had two Operating Units with different accounting methods attached to the same SOB in 11i:

org_id = 81 --> Standard Accrual
org_id = 131 --> Cash Basis

They were able to run their posting process with no issues.

In Release 12, the setup is done at the ledger level, and not at the operating unit level. So they would still like to have the same functionality as in 11i without creating the secondary ledger.

Is this possible?
 

Solution

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In this Document
Goal
Solution


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