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Useful Encumbrance Accounting Related Information (Doc ID 405520.1)

Last updated on JUNE 14, 2017

Applies to:

Oracle Purchasing - Version: 11.0.3 to 11.5.10 - Release: 11 to 11.5
Information in this document applies to any platform.

Purpose

To understand and interpret the data related to Encumbrance Accounting .

Questions and Answers

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In this Document
  Purpose
  Questions and Answers
     Which is the account  used for RESERVATIONS  in PO_DISTRIBUTIONS_ALL and PO_REQ_DISTRIBUTIONS_ALL for Expense transactions?
     Can  the four distribution accounts  on a  PO or REQ distributions  have the same Code Combination ID ( CCID)?
     What is the Account Type of a RECEIVING Account?
     What does the abbrevation RFE stand for , and how can these Journals be identified in GL_JE_LINES?
     What are the Possible values  for the column FUNDS_CHECK_LEVEL and what do they mean?
     What are the  different Account Type Values  that exist and what do they  stand for?
     What does the values in the  column ACCOUNT_CATEGORY_CODE  in GL_BC_PACKETS stand for?
     What are the possible values in the Column FAILED_FUNDS_LOOKUP_CODE in PO_REQ_DISTRIBUTIONS_ALL and PO_DISTRIBUTIONS_ALL and what do they stand  for?
     What are the values for FUNDS_CHECK_STATUS_CODE in GL_BC_PACKETS and what do they mean?

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