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AP: R12: How does Accrual accounting work for Cash Basis Ledger ? (Doc ID 2022939.1)

Last updated on JUNE 28, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

On : 12.2.3 version, Accounting Issues in AP

Is it possible to create a payment, for Cash Basis Ledger, for an Inventory Items (Inventory destination) having accounting Item Expense = Cash?

Conditions:

a). Need to use Inventory Items (Inventory destination).

b). Need to use 3 way /4 way matching

c). Modules being implemented are: GL/AP/FA/PO/INV (R12.2.3)
 

Solution

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