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How is encumbrance handled in Fusion till release 8? Is there any way or workaround it can be handled?
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    Friday, March 27 2015, 03:25 AM - #Permalink
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    There is no way to handle this requirement automatically. You can enable an approval stage from budget controller who will manually approve the PO/Invoices if budget is available. Some custom report should be developed to give the details of commitments.
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