Payables and Cash Management - EBS (MOSC)

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DifferedExpense Invoices

edited Feb 6, 2012 1:17PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are using Differed expense invoices, and now we decided to enable encumbrance.
We followed the NOTE ID: (Doc ID 1086669.1), but it has nothing mentioning on Differed Exp invoices, payment status is paid, and exp recognized is partial and if we enable encumbrance, the un-recognized part of the invoice, will it create negative encumbrance upon posting to GL?
If so how to handle this situation.

Anyhelp on this is Highly Appreciated!!!


Regards
G2

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