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Encumbrance Entries For Blanket/Contract Purchase Agreement (Doc ID 2316710.1)

Last updated on MARCH 29, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Budgeting and Encumbrance Accounting is enabled in Purchasing.
Currently Encumbrance Accounting is generated for Requisition and Standard Purchase Order.

How can users generate Encumbrance Entries for Blanket/Contract Purchase Agreement?


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