Create and Update Encumbrance Lines Process Gives Inconsistent Results
Last updated on JANUARY 13, 2017
Applies to:Oracle Labor Distribution - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance 22-OCT-2014***
Recently, we noticed that our outstanding encumbrances were not accurate for our Monthly payroll. It appears that most of our salary encumbrances were liquidated during regular monthly processing on 28-FEB-2011. During later runs of the CUEL process, some of those encumbrances were re-created and some were liquidated again. There was no apparent reason for the inconsistent liquidation and recreation.
We use a fast formula to calculate these encumbrance amounts. The log files of the CUEL Payroll Worker Processes indicated that the correct element IDs were being passed to the CREATE_LINES procedure. However, the DETERMINE_ENC_AMOUNT procedure was not passing the salary element ID to the fast formula program.
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