Testing ICR Encumbrance

Set Parameter ENCUMBRANCE_IND = Y

Jump to Account

• Account Number: 4131410
• Search
• Edit
• Guidelines and Purpose tab - enter test in each box
• Contracts & Grants tab
  • Account Indirect Cost Recovery Type Code: 11
  • Indirect Cost Rate: 004
• Blanket Approve

Create a Requisition that will become an Automatic PO

• Stop after the PO is created. 
• Use Account BL-4131410

Jump to Batch Schedule - run testGLBatchJob

Jump to General Ledger Entry

• Chart: Bl
• Account: 1031400
• Balance Type Code: EX
• Search
• Verify ICR entries are created for the PO.