General Ledger - EBS (MOSC)

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GL:-> Encumbrance Journals all are in Un posted status

edited Nov 9, 2012 9:13AM in General Ledger - EBS (MOSC) 4 commentsAnswered
Dear Team,

We have implemented R12.1.1. SLA method is Encumbrance accrual.

When we record PO and Invoice system will generate encumbrance journals and also we are transferring in to GL. After that do we need to post Encumbrance journals?? Like how we did for actuals because we are observed that many unposted encumbrance Journals in GL.

Please help me out how encumbrance journals will impact and what is function of encumbrance journals???

Thanks & Regards

,

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