Last updated on FEBRUARY 23, 2016
Applies to:Oracle Public Sector Financials - Version 12.1.3 and later
Information in this document applies to any platform.
1. What do columns 'Posted','Approved' and 'Pending' imply on a 'Budegtary Control Views Results Report'?
2. Where in the invoice can one see what all lines have passed funds check and which didn’t ?
3. There are some cases that the credit of the encumbrance that should be performed by match to PO invoice is already included in the Posted column although the encumbrance debit didn’t accrued yet. When do such cases take place ? Ideally the expectatio would the encumbrance debit will be only in the approved column and not in the posted column.
4. Is there cases that the posted is diffrenct form the GL, what are those cases ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms