Procurement - EBS (MOSC)

MOSC Banner

Encumbarance Option in Purchasing

edited Aug 25, 2015 3:57AM in Procurement - EBS (MOSC) 5 commentsAnswered ✓


We are 12.1.3  and currnelty we dont have Projects module and Purchasing>Financial Option>Encumbarance>  has been set up with null for 'Use requisition encumbarance',Reserve at completion, Use PO Encumabarance.

Now Project Costing module is being implemented and  As per the recommendation   Encumbarance Option has to be enabled for PR and PO. IF this has been enabled, then all requisitions (even without Projects)  are being populated  with Budget account and seeing lot of changes for Non project PR's as well.. Is there anyway  like Encumbarance can be enabled only for Project based Requisitions or Purchase orders.Is there any profile or set up required to achieve this.

Tagged:

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