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For a Manual Encumbrance Batch how is GL accounting setup/generated ?

edited Jan 23, 2014 5:25AM in Projects - EBS (MOSC) 4 commentsAnswered
Hi,

For a manual encumbrance batches created in Oracle Grants Accounting(R12.1.3), how is the GL account generated based on POETA?

Where are the auto accounting rules setup to generate the account for manual encumbrance batch?

Also for the REQ/PO/AP commitments available in Grants, is the GL account generated/overwriten in Grants OR is it generated only in the corresponding subledger module.

Any insight is greatly appreciated!

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