R12 Encumbrance Accounting Document

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admin
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R12 Encumbrance Accounting Document

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Contents
Overview……………………………………………………………………… 2
Introduction………………………………………………………………….... 2
Prerequisites………………………………………………………………….... 3
Encumbrance Flow…………………………………………………………….. 3
Encumbrance Setup………………………………………………………….... 4
Accrue on Receipt – For Expense destination………………………………… 16
Accrue at Period End – With Invoice Matching………………………………. 44
Negative Encumbrance………………………………………………………… 59
Negative Funds Available……………………………………………………… 71
Encumbrance Carry Forward…………………………………………………... 73
Differences between 11i and R12………………………………………………. 81
Technical Section……………………………………………………………….. 82
Attachments
R12_Encumbrance_Accounting.rar
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Dapolito
Posts: 1
Joined: Thu Nov 14, 2019 10:20 am

Re: R12 Encumbrance Accounting Document

Post by Dapolito »

Is everything in this document up to date?
admin
Posts: 2062
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:

Re: R12 Encumbrance Accounting Document

Post by admin »

Yes but if you find any kindly share. thanks
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