R12: Vision Demo - How To Demonstrate The Encumbrance Flow In Oracle Purchasing (Doc ID 1384470.1)

Last updated on JULY 13, 2023

Applies to:

Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Goal

This document is designed to show the setups which should be checked for creating an encumbrance flow. Following confirmation of the setup steps, a simple encumbrance flow is shown.

Solution

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In this Document

Goal

Solution

Step 1 - Budget and Account Setups

Step 2 - Entering an Initial Budget Journal

Step 3 - Confirming Purchasing/Financial Periods - Open

Step 4 - Creating a Purchasing Document - Transfer to General Ledger

References

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R12: Vision Demo - How To Demonstrate The Encumbrance Flow In Oracle Purchasing (Doc ID 1384470.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!