My Oracle Support Banner

Useful Encumbrance Accounting Related Information (Doc ID 405520.1)

Last updated on OCTOBER 16, 2022

Applies to:

Oracle Purchasing - Version 11.0.3 to 12.2.8 [Release 11 to 12.2]
Information in this document applies to any platform.


To understand and interpret the data related to Encumbrance Accounting .

Questions and Answers

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
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?

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