My Oracle Support Banner

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

Last updated on JUNE 29, 2021

Applies to:

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

Goal

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?

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.