Procurement - EBS (MOSC)

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Oracle Purchasing - Encumbrances

edited Nov 20, 2008 9:53PM in Procurement - EBS (MOSC) 2 commentsAnswered

 We have an issue when correcting receipts.  The encumbrance is showing as a DR instead of a CR.  We have found patch 4895957 to resolve this issue but would like to find out if this just fixes the issue going forward or does it retrospectively correct/identify historical issues?

Any help or advice on this matter would be gratefully appreciated.

Thanks

Danny

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