ERPstuff - Oracle EBS Community

hi all

can i do in ap accrual base and cash base at same time not reporting i mean some time transaction accrual base and sometimes cash base

Hi,

You cannot adopt 2 accounting methods at the same time..

You simply adopt accrual basis accounting method and then u can record all kind of transactions whether accrual or cash. Read some text on accounting methods concept then your query will be solved.

Thanks,