Procurement - EBS (MOSC)

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Check fund for inventory items


We have requirements for handling how to check the fund for inventory items. After some research, I found this document “ Methods For Inventory Funds Checking ( Doc ID 554463.1 ) , and we have decided to proceed with option 1. 

However, we have a concern regarding the carry forward of encumbrance balances at the end of the year. For example: 

We have a purchase order for 1,000 QAR, but we only received 500 QAR so far. When we carry forward this account, will the entire encumbrance balance of 1,000 QAR be considered, or will only the open balance of 500 QAR from the PO be carried forward? 

Oracle general ledger ( EBS )

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