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

Last updated on FEBRUARY 16, 2017

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.
***Checked for relevance on 12-AUG-2013***

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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms