General Ledger - EBS (MOSC)

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MPA with encumbrance accrual method in secondary ledger!

edited Nov 11, 2017 4:05AM in General Ledger - EBS (MOSC) 2 commentsAnswered

I would appreciate your opinion on the following :

In 12.1.3 with key modules GL & AP we investigate a scenario where we want to enable under the same LE: a Primary ledger, under Accrual Std Method, and a 2ndary Ledger with Method  Encumbrance Accrual ... Is this possible? Is there any impact in Invoice Validation?

PL: Subledger Accounting Method --> Standard Accrual /  Budget & Budgetary Control

SL: Subledger Accounting Method --> Encumbrance Accrual / with Budget & Budgetary Control

please note for the both Ledgers we use the same Acc Flex, Cal & Cur

Any workaround tips / guidelines etc. will be much appreciated!

Thank you

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