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How to get the Encumbrance Details (PO NO or Invoice NOs) of a particular budget

edited Jun 4, 2009 12:49AM in General Ledger - EBS (MOSC) 3 commentsAnswered
 HI,

We are using Encumbrance accounting and the Oracle GL>>Inquiry>>Funds : form shows me the encumbrance against the particular code combinations ID.

Can some one let me know how  to get these  Encumbrance partiulars or details as against which PO or Invoice these have incurred ??

Rgds

Emanuel

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