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.
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?
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)
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