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How Is Use Document GL Date to Unreserve Checkbox Used In Encumbrance Unreserve Action? (Doc ID 1447116.1)

Last updated on JANUARY 10, 2024

Applies to:

Oracle Purchasing - Version 11.5.8 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


When Finally Closing, Unreserve from Purchase Order tools menu, or Unreserve from Approval form, how is the checkbox 'Use Document GL Date to Unreserve' used to determine the date the action will take place, and what determines whether it is defaulted as checked or unchecked?


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