How to Avoid Double Encumbrance Issues when Performing Year-End Processing Using Receipt Accrual and PO Rollover
(Doc ID 1674308.1)
Last updated on JUNE 16, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
The attached document for screenshots showing a walk-through of the Year-End Processing using the Receipt Accrual and PO Rollover process Avoid Double Encumbrance Issues
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