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Thanx Muzaffar

so i need to post the journals which came from payables in the gl module as to relieve the encumbrances,am i right????pls help

Hello,
I wanted to know how to relieve the encumbrances created,i checked out the online funds available and it does show a big encumbrance amount,but when i try to query for the encumbrance journal so as to reverse it ,in the invoices windows im not getting any journal

it would be appriciated if ...

Hello All ,

The funds check fails in the purchase order ,even though funds are available in the GL module,

The budget amount has been given for this month for a particular code combination,and the budget journal had been posted.

when the PO's are raised and the funds are checked against that ...

Hi Anu ,
Can you pls educate me about the "owners can approve "check bok box in the document type window as in wat it does when enabled and when its disabled

Thanks
Prabhu raj

Thanxs ANU
Thanx Arshad

Hello All,

Can any one kindly let me know all the ways in which a purchase order status changes to preapproved,rather than approved ..

Thanks in advance

Praburaj kumar.