Need setup to enable encumbrance for Expense destination.

 Hello All,

My customer is requesting encumbrance function for Expense destination only on PR/PO.

It is common business to restrict budget for expense portion only, they think.

However, there are not option to select Inventory or Expense on PO > Setup > Organizatino > Financial screen > Encumbrance tab.

The Encumbrance tab has options as below :

- Use Requisition Encumbrance

- Reserve at Completion

- Use PO Encumbrance

Could you please inform me of the setup to select Expense or Inventory destination for encumbrance function in PO module.

Thanks and Regards,

WH-Sa