Payables Cash Basis Setups

[sainathkareti]

Hi Friends,

What are the setups to be done in R12 if Accounting Basis is Cash Basis in Payables.

Regards,
Vishnu

[karthikeyanp1981]

Dear Vishnu,

The mention of Accounting method is taken care at GL level under Accounting Setup Manager for all subledgers also, therefore you cannot have a different accounting method for subledger and general ledger. Therefore mentioning cash method will be done at GL level.
Apart from that, i dont see any news setups in r12 introduced in payables for cash basis of accounting.

Regards,
Karthikeyan