Payables and Cash Management - EBS (MOSC)

MOSC Banner

Encumbrance Accounting Reverses?

edited Apr 9, 2015 5:41AM in Payables and Cash Management - EBS (MOSC)

Dear All Experts,

We are going to use Encumbrance Accounting for Purchasing and Financials. Here we are observing that while creating the Requisition and then PO, accounting is OK and also Budget is encumbered, but when we are going to complete all cycle like creates PO, receiving , Invoice & payments than again same budget is available for another requisition and PO. Why this happens , did we miss any setup?

Thanks in Advance..

Hi jahanzeb qureshi

The Encumbrance logic as follow's.

You have to define budget for "1234" account combination as 1000$ for the 2015 financial year.

Now for the same combination you have created requisition with amount as "200"

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 Payables 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