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Expecting Event Class "Internal Order To Expense" Creates Reverse Encumbrance (Doc ID 2786919.1)

Last updated on AUGUST 26, 2022

Applies to:

Oracle Cost Management - Version 12.2.4 and later
Information in this document applies to any platform.


When User is activating budget in requisition, User get following journal for internal requisition

Dr : IR Charge Account
Cr : Reserve for Encumbrance

When Item is delivered, and IR is received, User get following journal

Dr : IR Charge Account
Cr : Interorg payable

Actually User need one more journal for reversal which is

Dr : Reserve for Encumbrance
Cr : IR Charge Account

User can get that journal if they activate "Reserve Encumbrance" on Organization Parameter.

Event Class : Internal Order to Expense should be about expense and nothing to do with Inventory.

"Internal Order to Expense" is for Expense or Inventory?



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