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How to setup fund checking by Oracle project only? will encumbrance need to enable in PO/AP?

edited Feb 4, 2015 10:04AM in Projects - EBS (MOSC) 1 commentAnswered

I am going to setup oracle project and need to be fund checking by project, is it required to enable GL encumbrance in GL/AP/PO? can we change charge account after invoice matching?

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