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

Last updated on AUGUST 03, 2018

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***


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.


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In this Document
 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

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