[On Behalf of Customer] How to Obtain Prior Year Encumbrance Balances by Fund Code and Year ?
Looking to develop a query that will yield prior year encumbrance balances by Fund Code and Year related to the Commitment Control records.Would like some guidance on to how to pull this information out of the system in release 9.1
The modules specified under Installation Options > Products > Enable Commitment Control are General Ledger, Payables, Procurement Card, and Purchasing.
The modules specified under Installation Options > Products > Enable Commitment Control are General Ledger, Payables, Procurement Card, and Purchasing.
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