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iProcurement Full Requisition Amount Does Not Get Encumbered When Approver Modifies Accounting Information In Edit Lines Page (Doc ID 1105094.1)

Last updated on MARCH 06, 2019

Applies to:

Oracle iProcurement - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


In Oracle iProcurement, the full requisition amount does not get encumbered if the approver modifies the accounting info in the Edit Lines page.

The issue can be reproduced using the following steps:
1. Log in to iProcurement.
2. Create a requisition with multiple lines (eg, 4 lines).
3. Submit the requisition for approval.
4. The approver receives the notification and proceeds to edit the requisition, by modifying the account distribution for the first requisition line and checks the "Apply this to all lines" box.
5. The result is that only one distribution line (the first line) is debited, and the GL_BC_PACKETS debit rows are missing for the other rows (2, 3 and 4).  The amounts for these lines are not encumbered properly.


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