R12: Using Combined Accrual And Cash Basis Accounting in GL Ledgers - What GL Setup Is Needed?
(Doc ID 793005.1)
Last updated on OCTOBER 12, 2020
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
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?
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