General Ledger - EBS (MOSC)

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R12.0.6 Subledger Accounting Method for Federal Client (DoD)

edited Jul 8, 2009 8:12AM in General Ledger - EBS (MOSC) 3 commentsAnswered
 I have a below situation in my R12 implementation.

I have created Ledger and assigned United States Federal as SubLedger Accounting Method. Some say it should be Encumbrance Accrual and some say United States Federal. But what I have is United States Federal. When I create a Requisition in Purchasing it is failing with error "Encumbrance journals are not able to create". I also set the flag in Financial Options Encumbrance flag for Req and PO as Y.

Friend of mine says because I did not select Encumbrance Accrual as a Subledger Accounting Method, I am getting this error which I disagree.

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