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R10.7/11/11i: PO: Purchasing Encumbrance Accounting Concepts and Process Model (Doc ID 1089107.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Purchasing - Version 10.7 to [Release 10.7 to 11.5]
Information in this document applies to any platform.


To assist viewers of this document in verifying the common setup steps, and to provide usage guidelines, related to this topic. Please consider all steps or guidelines mentioned below prior to logging an SR with support.

For R12 Encumbrance Accounting process please refer to the following Notes:

Note 429105.1 - Impact of R12 Design in PO Accounting

Note 558421.1 - How To Diagnose Issues With Create Accounting Process For Procure To Pay Cycle In R12

Note 2099907.1 - Encumbrance Accounting in Procure to Pay Business Flow


This document is intended for all users, consultants and support analysts of the Oracle Purchasing application. Anyone reviewing this document should have a basic understanding of SQL*Plus and have a firm understanding of accounting principles. This note is intended for 10.7 to release 11i encumbrance accounting principles, for R12 please refer to the above notes.


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