Encumbrance credits to General Ledger after Purchase order active encumbrance is released.
Hi All,
I am currently looking for manner to track encumbrances which have been released from several purchase orders. We have currently using the encumbrance set up in R11.5.10.2.
Scenario: Once a purchase is finally closed the active encumbrance amount is released back to the general ledger, client is looking for a manner to record these transactions/encumbrances being credited back to general ledger.
Is there a way to view the encumbrances which are credit back to GL?
Thanks ,
Ray
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