Incorrect Encumbered Amount Was Created In Distributons Of PO (Doc ID 1983347.1)

Last updated on AUGUST 25, 2015

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Incorrect Encumbered amount was created in PO.

Reproducible Steps

PO has two lines
 ~ Line #1
    - Unit Price = 1
    - Quantity = 100
 ~ Line #2
    - Unit Price = 1
    - Quantity = 200

Reserved the PO, the 'Encumbered Amount' in PO's distribution show
 ~ Line #1
    - encumbered amount = 200 (it should be 100)
 ~ Line #2
    - encumbered amount = 100 (it should be 200)

same issue can be reproduced with PO multiple lines as well.

Cause

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