Procurement - EBS (MOSC)

MOSC Banner

Purchasing integration with Grants Accounting

edited Nov 2, 2012 2:33AM in Procurement - EBS (MOSC) 2 commentsAnswered
Hi
I'm using Grants Accounting and Purchasing and I'm having the following problem (R12):

To use Grants I need to setup the "Use PO Encumbrance" option in the Financial option of PO, but I don't want to use encumbrance in PO. Is there anyway I can avoid all the process steps of reserving funds and others in PO?

thanks
Alicia

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center