R12 - Encumbrance - Tip of the week for 12-Apr-2010
Hi
For the customers using encumbrance, would like to refer to two notes on troubleshooting funds check or period close issues due to budgetary control.
Note:1055606.1 - How to troubleshoot Funds Check Hold Issues on Payables Invoices
Note:1053172.1 -How to troubleshoot Funds Check Hold in Invoices and Period Close Issues using Diagnostics Output on
Payables Invoice
Thanks
Payables Community Team
For the customers using encumbrance, would like to refer to two notes on troubleshooting funds check or period close issues due to budgetary control.
Note:1055606.1 - How to troubleshoot Funds Check Hold Issues on Payables Invoices
Note:1053172.1 -How to troubleshoot Funds Check Hold in Invoices and Period Close Issues using Diagnostics Output on
Payables Invoice
Thanks
Payables Community Team
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