How do i navigate the setup for commitments and obligation on R12
- How do i setup encumbrance to state at what point encumbrance should be captured
- Is there a way to setup the system not to allow successful cancellation of purchase orders that has been matched to a validated invoice. The invoice is supposed to be cancelled first before the purchase order is cancelled, not the other way round
- why am i seeing "BC purchasing" instead of a journal name in the funds inquiry?
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