This white paper addresses the users to verify the common setup steps and provides usage guidelines for encumbrance. The document would take the users through a complete cycle of encumbrance covering all relevant aspects. Please consider all steps or guidelines mentioned below prior to logging an SR with support.
This white paper is intended for all users, consultants and support analysts of Oracle Application. Anyone using this document is expected to have the basic knowledge of Oracle Application setup steps and firm understanding of Accounting Principles apart from having basic knowledge in SQL*Plus.
General ledger encumbrance budget white paper 2011-04-06
General ledger encumbrance budget white paper