Financial Management - PSFT (MOSC)

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Commitment Detail Ledger - GL Business Unit

We are using GL with Commitment control. In the setup of GL Business Unit; Ledgers for a Unit; Commitment control Tab; there is a check box next to the ledger group "Commitment Detail Ledger"

Currently we have this unchecked, but in order to run PO rollover this field must be checked. What is this field? why is it needed for PO rollover? What does it do if I leave it checked?

Release 9.2 / PUM 26 / Tools 8.59

Thank you

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