Last updated on AUGUST 17, 2017
Applies to:Oracle Purchasing - Version 22.214.171.124 and later
Information in this document applies to any platform.
1) What is the purpose of "Reverse Encumbrance" check box on Inventory Organization Parameters form, Costing Information tab
2) Assuming implemented with Accrue at Period End, how can one do auto reverse on Encumbrance Accounting.
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