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 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 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?
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In this Document