Setting up Grant Management system encumbrance

To create salary encumbrances, you must set the GM (Grant Management) system code encumbrance option to Track.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open the finance enterprise group and click the System Code tab.
  3. Open the GM system code. Set the Encumbrance Option to Track.
  4. Click Save.