My Oracle Support Banner

R12: AP: 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 MARCH 16, 2022

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.10 [Release 12.0 to 12.2]
Information in this document applies to any platform.


On : 12.X.X version, Accounting Issues in AP

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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.