Procurement - EBS (MOSC)

MOSC Banner

iProcurement Checkout - GL Date field and Finance Options for Encumbrance

edited Sep 10, 2014 1:56AM in Procurement - EBS (MOSC) 4 commentsAnswered ✓

Hello,

Can someone explain the reasoning behind the way in which the GL DATE field is displayed on iProc checkout (beneath the charge account code). It seems to be dependant upon the settings for encumbrance in the Finance Options form, Encumbrance tab. If the options are not checked in this form, the date field does not render. Can anyone explain why this is so?

I've attached examples for clarity.

All comments appreciated,

Many thanks,

Ian

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center