Payables and Cash Management - EBS (MOSC)

MOSC Banner

Can I turn off Auto-Offsets in R11i and still upgradeto R12?

My client is wondering if they can turn off the auto-offset feature in Payables.  No encumbrance accounting is turned on.   Has anyone tried this on purpose recently? 

The only downstream issues I see are RMA Credit notes and payments being matched up and having to carry forward the accounting splits from the original invoice.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center