Public Sector Financials (International) - CBA

In 11i we were using 2 SOB with 1 for accrual and 1 for cash, and then oracle suggested to use a product named public sector financials (international) (shorty name IGI) which has a standard request to transfer the AR cash transactions from the accrual SOB to the cash SOB which is working as per the design. We are on 11.5.10.2. The process is called cash basis accounting (CBA). As a background we don't need to maintain 2 AR's but the standard process will populate the transactions based on some setup in IGI.

Now we are migrating to R12.1.3 and oracle has discontinued or not supporting CBA within the IGI module - public sector financials (international). Oracle's recommended solution is to setup a secondary ledger linking to the 11i migrated accrual ledger.