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General Ledger - EBS (MOSC)

Is it possible to change the Subledger Accounting Method (SLAM) assigned to Ledger?

Oct 2, 2018 4:34AM edited Oct 2, 2018 6:39AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Dear,

We are on production, since 1 year and we have the configuration bellow:

Primary Ledger
accounting Method : Cash Basis with Encumbrance
Budgetary control Enabled
Encumbrance Enabled in Purchasing
Installed Modules : PO,INV, AP,AR,FA,GL,CM

we want to convert from cash basis with Encumbrance to accrual With Encumbance, can you please share the steps required ?

thanks in advance

Best regards,

Khaled

1

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