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GDF Generic Datafix to Correct Encumbrance Value or Active Encumbrance Value for Standard Purchase Orders and Requisitions (Doc ID 1581836.1)

Last updated on DECEMBER 12, 2024

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

 

Generic Datafix (GDF) scripts to correct incorrect encumbrance value or incorrect active encumbrance for Standard Purchase Orders (PO) or Requisitions.

Please note - this datafix is now a concurrent program - available in 12.2.12 and higher -
Note 3019490.1 - Vision Demo - Encumbrance Accounting for a Purchasing Document concurrent program

 

Solution

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In this Document
Goal
Solution
 Release 12
 Standard Purchase Order or Blanket Release
 Prerequisite for release 12.1.x
 Prerequisite for release 12.2.x 
 Detect
 Datafix steps
 Requisition
 Detect
 Datafix Steps
 Release 11i
 Steps to correct incorrect encumbrance or active encumbrance for Standard Purchase Order - single PO
 Steps to correct incorrect encumbrance or active encumbrance for Standard Purchase Order - all POs
References

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