Payables and Cash Management - EBS (MOSC)

MOSC Banner

Reverting from Custom Subledger accounting method to seeded Standard accrual R12.1.3

edited Aug 18, 2021 5:54PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Gurus,

We have a custom standard accrual subledger accounting method in Payables and we are trying to reverted to the seeded Standard Accrual method. What are  the steps to make this change and what impact do we risk having. This is because the Craete Accounting Program is not processing a particular payment.  But when we did a test, reverting to seeded SLAM in one of our instance and ran create accounting the payment was processed. We want to revert to seeded SLAM please advise on the steps.

Regards

Vit

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center