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Budgeting and Encumebrances

edited May 6, 2019 1:45PM in Budgetary Control 1 comment

Summary

budget and encumbrances from previous year

Content

I posted the question earlier but doing it again

 

If we have an open encumbrance or purchase order that pertains to a prior year budget year (2018), the claim would be paid in the current year (2019) Oracle Fusion Financial System (through Accounts Payable) but where would the expense be recorded since neither the purchase order or encumbrance or 2018 budget and expense have been set up in Oracle?

Version

19A
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