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.
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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?