How Are the Encumbrance Accounting Journal Entries Generated In Case Of Requisition Split Lines in Oracle Sourcing? (Doc ID 2861367.1)

Last updated on APRIL 07, 2022

Applies to:

Goal

How are the encumbrance accounting journal entries generated in the case of requisition split lines in Oracle Sourcing?

STEPS
1. Login to Purchasing Responsibility
2. Create a requisition (REQ) with encumbrance
3. Approve the requisition
4. Go to Buyer Work Center
5. Requisition> Demand Workbench
6. Auto Create the REQ to a Sourcing Request for Quotation(RFQ) with output as Blanket Purchase Agreement(BPA)
7. BPA created with Approved status
8. Go back to Buyer Work Center> Requisition
9. Split the requisition lines to two lines
10.Go to Auto Create form
11. Auto Create the split requisition line in to Release referencing the BPA 

Solution

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