Vendor Balances does not show Encumbrance information Symptom When using a PO/ENC in an invoice, Vendor Balances screen does not reference the Encumbrance Number or Encumbrance Session that was used Product Line MIP Fund Accounting Read more about Vendor Balances does not show Encumbrance information
Printing PO Fails to Create Encumbrance Symptom Printing a purchase order fails to create an encumbrance session if the user hits the Enter key during the print process and focus is not on the Start button Product Line MIP Fund Accounting Read more about Printing PO Fails to Create Encumbrance
Unposted/Posted General Ledger Reports Missing Match Information for Encumbrance Symptom Match information for Encumbrances is missing from Unposted/Posted General Ledger Reports when Record Type is PE. Product Line MIP Fund Accounting Read more about Unposted/Posted General Ledger Reports Missing Match Information for Encumbrance
Considerations Prior to Using Auto-Close Encumbrances Product Line MIP Fund Accounting Read more about Considerations Prior to Using Auto-Close Encumbrances
Auto Close Encumbrance fails on some encumbrances. On other encumbrances the renewal ENC does not equal the auto closed ENL. Symptom Auto Close Encumbrance fails on some encumbrances. On other encumbrances the renewal ENC does not equal the auto closed ENL. Product Line MIP Fund Accounting Read more about Auto Close Encumbrance fails on some encumbrances. On other encumbrances the renewal ENC does not equal the auto closed ENL.