R12.1.3 : Which period Releiving Purchase Invoices-Obligation accounting information needs to create

Hi All,

We have the following scenario and need to know what options available

We create a Requisition for future periods , requisition can be one line or multiple lines, to describe the case i take requisition with one line

1. Requistion Created with GL Date 10-April-2013

2.Requisition is approved

3. PO order created

4.We have received the goods and Receipted as of 5-March-2013

5. Accounting is created and transfered from Purchasing to GL

• Three Encumberance Batches are created in GL for April 12-13
• Requisitions
• Purchases - Commitment
• Purchases - Obligation

6. Supplier is very prompt and sent the invoice, we have created the invoice on GL Date = 06-March-2013