Funds Available
We are in a process of defining funds available report, which should be based on the funds available package exist on Oracle (the on-line inquiry is based on it), where the report should reflect the funds available balance for any detailed combination and/or summary account defined by the user (with the most possible flexibility), that will detail budget balance, encumbrance (commitment, obligation and other) and actual, with drill-down capabilities to requisitions, POs, invoices, and actual balances, accordingly.
My problem is with defining the source of data for the encumbrances balances appear on the on-screen inquiry. As far as I know, Encumbrance Details Report (accessed from PO responsibility) detgails all the open requisitions and/or POs, however, it is quite clear that this is not the only source, when analyzing what is any emcumbrance balance is consisted of. What should be the other sources? Is this the BC_PACKETS table?