Payables and Cash Management - EBS (MOSC)

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Funds Reserving at AP Invoice

edited Mar 10, 2012 8:17PM in Payables and Cash Management - EBS (MOSC) 2 comments
How to Reserve Funds at AP Invoice Level,In metalink Notes i read as,
1) Query Invoice ; Click on Actions buttion, and  Choose Validation and Reserve Funds.

In Actions, i find only Validate, i didnt find option for Reserve Funds.
We have enabled encumbrance at ledger and at AP Financial options, i selected, Use Requisition Encumbrance, and Use PO Encumbrance.

Is something, i am missing, so that i can see Reserve Funds option at Invoice Actions .

Regards
G2
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