These reports provide information about encumbrance types and journals:
Use this report to display account details for encumbrance types.
When you request this report, General Ledger prompts you to enter the following:
Period From/To: General Ledger defaults with the latest open period.
Account From/To: (optional) Enter the starting and ending account range. The range can span multiple balancing segments and include your entire chart of accounts listing.
Encumbrance Type: (optional) Choose an encumbrance type.
If you use encumbrance accounting, use this report to display journal information for encumbrance journals by encumbrance document type and number.
When you request this report, General Ledger prompts you to enter the following:
Document Type: Choose a Document Type of Invoice, Purchase Order, or Requisition.
Document Number: Enter a Document Number.