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Steps To Check Encumbrance Accounting Journal for PO and Requisitions — Cloud Customer Connect
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Steps To Check Encumbrance Accounting Journal for PO and Requisitions

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Summary: Steps To Check Encumbrance Accounting Journal for PO and Requisitions


Content (required):

Perform below steps to View Accounting for Requisitions, Purchase Orders and Invoices


1. Navigate to Navigator>General Ledger>Journals or Navigator>Payables>Invoices

2. In Task pane on left, select Review Subledger Journals in GL, or Review Journal Entries in Payables.

3. For the Journal Source parameter, enter Purchasing for requisitions and purchase orders; Payables

for invoices.

4. In the Search Results region, highlight the row for your transaction. Scroll down to view the journal

entry for your transaction.

5. Drilldown to Payables invoices is supported, but drilldown to requisitions and purchase orders is not

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