R12.1.3: PO: Final Closing A PO Changes Amount Base On The Matched Inovices Amount (Encumbrance)
(Doc ID 1587480.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When PO is finally closed the PO amount and line amounts are changed and now reflect the amount of the matched invoices.
Previously the PO amount remained the same and the line amounts remained the same. The difference is liquidated by checking GL where the credit entries that reverse encumbrances difference exists.
Applied Patch 14254641:R12.PRC_PF.B (PROCUREMENT FAMILY R12.1.3 SEPTEMBER UPDATE 2012) on February 23, 2013 and seems it is related to this set of patches
Essentially, the PO Final Close Updates the cancelled quantity.
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