General Ledger - EBS (MOSC)

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WHat is the effect of switching off Encumbrance in 11.5.10?

edited Jan 24, 2013 8:37PM in General Ledger - EBS (MOSC) 1 commentAnswered
We have been operating encumbrance accounting and accruals with PO and Inventory for 10+years, but have not used the encumbrance information for the last  5 or 6 years. Consequently we have encumbrance journals being posted unnecessarily to the GL. If we switch off encumbrance, but keep accruals, what would be the impact? I know Oracle do not recommend this, but we will not want to switch it back on again, and are likely to reimplement when moving to R12.

We probably won't be able to close all open PO's before doing this, as we have too many long term POs.

Thanks in advance for any suggestions

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