Payables and Cash Management - EBS (MOSC)

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Combined Accounting Methods within 1 ledger; custom SLA Method?

edited Apr 18, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are upgrading from 11.5.10.2 to 12.1.3.

We use encumbrance accounting and budgetary control via summary accounts set at absolute.

In 11i our Payables accounting method = Accrual

In 11i our Receivables accounting method = Cash

This works well for us.  We want to do business the same tomorrow in the 12.1.3 world.

Should we create a custom SLA method?  If yes, should the payables application be set to encumbrance cash?

thanks,

Nancy

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