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

Last updated on MAY 28, 2019

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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