Procurement - EBS (MOSC)

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PO charge account accounting in oracle purchasing with PO encumbrance is enabled

edited Mar 31, 2018 5:01AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi All,

I am really new to oracle purchasing and I am really confused with accounting.

As per my understanding every PO distribution will be associated with PO charge account,budget account etc., So at one point of stage this PO charge account should be debited in P2P cycle. Please suggest me at what stage does the PO charge account gets debited/credited in the complete P2P cycle?

Our EBS details are as below:

version 12.1.1

DB version 11.2.0.4

We use PO encumbrance

I have attached the screenshots of my setups for encumbrance and also the PO distribution line for a particular PO. Please help me.

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