Encumbrance of Converted Purchase Orders

Summary

How not to encumber Converted Purchase Orders

Content

Hi,

We use encumbrance.

We do not want to encumber converted Purchase Orders.

How can this be achieved.

How other companies handled this.

I am thinking of converting all the Purchase orders and then enabling the encumbrance after the entire conversion is done. Will this work. Is there a better approach ?

Please advise.

Happy Holidays,

 

 

 

Version

R13 19D