R12: There Is No Re-Commitment Entry Done When A Standard PO Is Unreserved And Modified
(Doc ID 1448655.1)
Last updated on MARCH 02, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Accounting related
The Reserve action on a Federal PO (with backing Requisition), the backing Requisition's Encumbered Amount are not updated to correct values.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Requisition and approved it in a Federal setup, with Encumbrance enabled.
2. Autocreate the above Requisition to a PO and Approve the PO.
3. Verify that the backing Requisition's Encumbrance is relieved and Encumbered Flag, Encumbered Amount are updated with proper values.
4. Unreserve the PO. Found that both the PO and Requisition are not having proper entries.
EXPECTED BEHAVIOR
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In Oracle Purchasing during the Reserve action on a Federal PO (with backing Requisition), the backing Requisition's Encumbered Amount are updated to correct values.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |