Procurement - EBS (MOSC)

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Carry Forward

edited May 2, 2014 12:00PM in Procurement - EBS (MOSC) 2 commentsAnswered
Dear Sirs/Madam,
We need to do carry forward but we have bad encumbrances on several accounts.
Thus, due to internal urgency for launching the carry forward, can we do it and after that we implement datafix or other correction way that might remove the bad encumbrance in payable, procurement or purchasing applications?

Find as reference the SRs below where they are working on a data fix or code fix that is not yet developed:

Regards,
Robert

Project Manager
Lebanese American University

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