1 Reply Latest reply on Jul 8, 2014 10:52 PM by AHASSAN

    Turning on BC in an already live R12 EBS system

    Satyana

      Dear experts,

       

      I'm wondering if any one of you have had any experience with developing a consulting solution for this scenario:

       

      We are live on R12 EBS for many years and now we want to turn on budgetary control(BC). The pre-requisite for this is to switch from our current standard accrual method to encumbrance(ENC) accounting menthod. Now after turning on  Budegetary Control/Encumbrance,  the PO/REQ's that were created Pre BC enablement cannot be further invoiced/processed as we have system encumbrance hold. Probably becuase these PO/REQ's are courrput i.e. they do not have a budget account in the distribution line since these documents were created prior to enabling BC. Where as REQ/PO's the are created after enabling BC/ENC have budegt account populated in the distributions. Further, the budget is against a BC enabled project and no GL budgets are used.

       

      Can any one share any experiences/success stories in building a solution/data fix for the above. None the less please share your insight.

       

      Regards,

      Satya