Implementation of Oracle Budgets in the middle or during the Financial year
Hi All,
We are implementing Oracle Applications R.12.1.3, with Financials,SCM and HRMS&Payroll footprint.
Financial Year Jan to Dec.
The Client wants to go live in Nov.
The Client wants to use Budgetary control(Oracle General Ledger), Encumbrance with Absolute controls for some accounts.
There are open Purchase orders and Open Invoices.
Request you to let us guide us on considerations on open Purchase orders and Open Invoices and what is the best practice in this scenario,
any white papers or documents would also be helpful.
Thank you.
Regards,
Subramanyam.