General Ledger - EBS (MOSC)

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Switching From Standard Accrual to Encumbrance Accrual/ Enabling Bugetary control R12

edited Jul 16, 2015 5:42PM in General Ledger - EBS (MOSC) 1 commentAnswered ✓

Hi  Gurus,

We are having an issue where POs are not being closed manually after complete PO balance have been matched to an Invoice. This is causing a lot of Gaps in accounting. We are currently considering that option to enable Budgetary Control. What are the risks we run since the Ledger was not setup to enable Budgetary control. What are the steps we need to check at the Payables, Purchasing, XLA and GL levels to make sure that this switch goes smoothly without any retro effects.

Thanks for your Inputs

Vit

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