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Standard Function To Do Auto-reverse Encumbrance From Accrual (Doc ID 2190344.1)

Last updated on JULY 03, 2024

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document
Goal
Solution
References


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