Useful Encumbrance Accounting Related Information
(Doc ID 405520.1)
Last updated on DECEMBER 05, 2019
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 .
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?|