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R12: Using Combined Accrual And Cash Basis Accounting in GL Ledgers - What GL Setup Is Needed? (Doc ID 793005.1)

Last updated on DECEMBER 19, 2018

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Your intention is to create a new setup for ledgers that will use combined Accrual with Cash basis accounting (eg. ledgers working together as Primary/Secondary with different Accrual/Cash Subledger Accounting methods).
What setup is needed in GL to make this work?

Solution

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In this Document
Goal
Solution
References

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