Encumbrance Accounting with Oracle Process Manufacturing (Doc ID 1115898.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 11.5 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Goal

Questions:

1. In an encumbrance-enabled environment, I was able to create the PO, release the fund, create the entries for it in GL and also match the PO to the invoice without any problems, but when I received it to a process-enabled organization, the reversal entries were not generated. What is the reason for that?

2. Why is encumbrance not generated even though I am receiving an expense item and not an asset item?

3. Is there an enhancement request to allow support of encumbrance accounting with process-enabled organization?

4. If encumbrance accounting is not supported by Oracle Process Manufacturing, how can I perform encumbrance with a process-enabled organization?


Solution

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