Payables and Cash Management - EBS (MOSC)

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Budgetary Contral Group and how they are used to create a AP invoice encumbrance entries.

edited May 10, 2010 4:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We are a federal government agency using Oracle E business suite.   The question is how the Budgetary Control Group is selected for a AP invoice?  This must be selected before the invoice can be validated.  How does the system know which Budgetary Contral Group to use? 
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