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Vision Demo - Encumbrance Accounting for a Purchasing Document concurrent program (Doc ID 3019490.1)

Last updated on JULY 31, 2024

Applies to:

Oracle Purchasing - Version 12.2.12 and later
Information in this document applies to any platform.

Goal

This note explains WHEN and HOW to run the ‘Encumbrance Accounting for a Purchasing Document’ concurrent program.

Solution

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In this Document
Goal
Solution
 Introduction
 Prerequisite
 Detect – When the ‘Encumbrance Accounting for a Purchasing Document’ need to be run?
 Steps to run ‘Encumbrance Accounting for a Purchasing Document’
 Verify the applied fix
 Known Issue
References

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