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

Last updated on DECEMBER 15, 2016

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 ledgers setup that will use combined Accrual with Cash basis accounting, having the sub ledger accounting method for the Primary ledger set up as Encumbrance Accrual and for the Secondary ledger, Standard Cash.
What setup is needed in GL to make this work?

Solution

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