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R12: AP/XLA: How To Set Up Account Derivation Rules For Cash Basis Accounting in Secondary Ledger when Multiperiod Accounting Used in Primary Ledger (Doc ID 2802260.1)

Last updated on FEBRUARY 14, 2025

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How to achieve Multiperiod accounting in Primary Ledger recognition in Secondary Ledger Cash Basis Accounting?
 

Solution

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In this Document
Goal
Solution
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