You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Encumbrance Carry Forward

in General Ledger & Intercompany 1 comment

Summary:

Hi,

I am testing the Encumbrance Year End Carry Forward process in Oracle Fusion. And wanted to understand the below
1) why do we create Encumbrance Journals?

2) I created a carry forward rule and processed - Encumbrance Year End Carry Forward job, it did not reflect any changes

3) Only 'from' as Adjustment period with 'to' first period of next fiscal year is appearing in LOV for the process. Do we create Encumbrance journals specifically in adjusting periods?

Looking forward for some support

Thanks,

Pasyanthi

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!