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Encumbrance Accounting in the Procure to Pay Flow: Best Practices (Doc ID 1676968.1)

Last updated on APRIL 02, 2019

Applies to:

Oracle Purchasing - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.

Purpose

 The purpose of this My Oracle Support (MOS) document is to distribute the Encumbrance Accounting in the Procure to Pay Flow: Best Practices white paper.

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