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If the current line is for a blanket or scheduled release, Purchasing opens the Releases window and queries the current line.

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Select the Acceptance Required method.

You can also select View Distributions on the Tools menu to open this window.

If the destination type is Expense and you are charging an account in your operating unit, the default charge account you enter in the Purchases Order Preferences window overrides the charge account supplied by the Account Generator.

Click OK to reverse the the funds reservation on this document.

Likewise, the Consigned box will be checked if this is a supplier consigned item.

Enter the Job or repetitive Assembly that uses this outside processing operation.

To enable organizations for a global agreement:• If you are using encumbrance or budgetary control and if you choose to cancel referencing requisitions, Purchasing creates negative debit entries in your general ledger system to cancel the encumbrance associated with the purchase order.

See: Defining Categories, Oracle Inventory User's Guide.

The money is already out of my account.