What is the report to use to reconcile encumbrance between Purchasing and General Ledger GL?
(Doc ID 1673299.1)
Last updated on OCTOBER 04, 2018
Applies to:Oracle Purchasing - Version 184.108.40.206 to 12.2.3 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Is there a report to use to reconcile encumbrance between Purchasing and the General Ledger (GL)?
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