How Are Manual Encumbrances Created In Grants Accounting Recorded in General Ledger? (Doc ID 1474492.1)

Last updated on NOVEMBER 23, 2021

Applies to:

Oracle Grants Accounting - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Manual encumbrance batches are created in Grants Accounting.
After the batches are funds checked and costed there is no program to interface it to General Ledger.
How does the system reflect manual encumbrances in general ledger?

Solution

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In this Document

Goal

Solution

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How Are Manual Encumbrances Created In Grants Accounting Recorded in General Ledger? (Doc ID 1474492.1)

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!