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Payables and Cash Management - EBS (MOSC)

Create custom encumbrance journal for matched invoices (accrue at receipt PO).

Aug 27, 2023 10:43AM edited Aug 27, 2023 12:02PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Dears,

I want to create a custom encumbrance journal via AP SLA method.

As we need to make an encumbrance journal for PO charge account in an invoice at accounted event.

So, how can I make this journal while posting AP invoice for accrual receipts?

Thanks

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