Encumbrance Entries For Blanket/Contract Purchase Agreement
Last updated on NOVEMBER 20, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms