Budgeting and Encumebrances
Summary
budget and encumbrances from previous yearContent
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
19A0