During Encumbrance Carry Forward Activity-how can we identify account ranges fro whic carry forward
Hi,
We uploaded budget in Feb 2013 without performing carryforward or cancelling open PO/PR.
Now from the community and also from an oracle SR, I came to know that we can perform , encumbrance carry forward at this stage also.
But how can we identify the account ranges for which encumbrance carry forward is to be done?
Can any one please help as it is very urgent..
Thanks