R12: Flow Chart / Table Links / How to Check Encumbrance Accounting Tables For Requisition & Purchase Order
Last updated on FEBRUARY 22, 2018
Applies to:Oracle Purchasing - Version 12.0.0 to 12.2.2 [Release 12 to 12.2]
Information in this document applies to any platform.
These flow charts aim to show the main Purchasing, XLA and GL tables involved by Encumbrance Accounting for Purchasing documents : Requisition and Purchase Order . They also show Primary / Foreign keys for each involved tables.
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