Linking and Usage of Encumbrance Type
Hi Experts,
1. We know that In R12, encumbrance types are hard coded for Purchasing documents and Payables invoices, then why we have flexibility in the form to define additional "Encumbrance Type" or change the seeded ones?
2. If we define these extra Encumbrance Types, where do we link them?
Regards,
Aman Ajit Kedia