General Ledger - EBS (MOSC)

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GL Encumbrance and Carry Forward

edited Dec 17, 2012 2:47AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hello,Customer on 12.1.3 and would like to know if  there is a report that lists PO and Vendor details related to GL Encumbrance and Budget Carryforward
 We plan to use the GL Journals\Generate\Carryforward process to carry forward encumbrances and encumbered budget.

The report the process creates provide the budget carryover amount by GL code combination, but we need to be able to see the related Purchase Order Detail (including Vendor number and Name).

Is there a report that can do this? Can the report be generated in Excel?

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