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Change accounting method from encumbrance accrual to standard accrual
02-18-2015, 07:47 PM,
#1
Change accounting method from encumbrance accrual to standard accrual
Hi,
We want to change accounting method from encumbrance accrual to standard accrual. How it’s possible.  
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02-18-2015, 10:04 PM,
#2
RE: Change accounting method from encumbrance accrual to standard accrual
- All encumbered Requisition should be closed

- All encumbered Purchase Orders and Agreements should be closed

- All relevant Invoices should be processed either cancelled or paid.

- Any cycle from procure to pay should not be open.

- Validate Subledger Accounting Definition before and after change.

- Also consult Oracle methodology
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02-23-2015, 07:33 PM,
#3
RE: Change accounting method from encumbrance accrual to standard accrual
Thanks Khan,
Is there any impact by changing this?
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02-23-2015, 07:54 PM,
#4
RE: Change accounting method from encumbrance accrual to standard accrual
Hi Gopal,

I didn't experience such business where Accounting Method was changed from encumbrance to accrual but I shared my understanding for maximum things to be checked before execution of this change.

- One more thing, it is also world wide business practice that such changes are made at the Beginning of and Accounting Year, the most appropriate business practice.

- I don't see any major impact, but as it is very major change, a policy level change, please consult with Oracle Documentation as well, if possibly available.

-If you need any area to share and discuss please reply. Thanks
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10-16-2019, 03:50 PM,
#5
RE: Change accounting method from encumbrance accrual to standard accrual
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12-24-2019, 09:12 AM,
#6
RE: Change accounting method from encumbrance accrual to standard accrual
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