General Ledger - EBS (MOSC)

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How to report in Cash if accounting method is Encumbrance Accrual?

in General Ledger - EBS (MOSC) Question

Hello, We are in version 11.5.10.2 and we use modules AP, AR, GL, PO, INV, FA, and CE. Our question is: If we have enabled the accounting method 'Encumbrance Accrual' and our customer wants to report in Cash, how can we achieve this? Is it possible to implement Cash Ledger in 11i? Thanks and regards, L

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