Is It Possible To Enable Encumbrance Accounting After The Application Has Been Used For Some Time?
(Doc ID 813885.1)
Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version: 11.5.9
Information in this document applies to any platform.
You are not sure how to deal with the the begin balances of the encumbrance accounts and the relief of these accounts.
When enabling encumbrance accounting there might be requisitions entered which still need to be converted into purchase orders and also purchase orders which arenât fully received.
Therefore it is expected that after enabling encumbrance accounting the encumbrance accounts wonât show correct amounts of the commitments and obligations, because no encumbrance journal entries were created for the open requisitions and purchase orders.
How to achieve this goal?
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