Supply Chain Management - PSFT (MOSC)

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Finalize a PO to Clear Pre Encumbrance and book Encumbrance?

edited Jun 29, 2017 7:49PM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

Hi, We are trying to finalise Requisition for a large volume of requisitions. Due to audit constraints,we are planning to finalise the PO by a SQL and then run the Budget check to clear Pre encumbrance.

Kindly let us know the records, fields / flags that needs to be updated when finalise the Purchase Order. Any suggestion on the practise we propose to follow is welcome

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