Encumbrance Detail Report Incorrect Active Encumbrance (Doc ID 1992234.1)

Last updated on JULY 25, 2017

Applies to:

Oracle Purchasing - Version 12.2.3 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Purchase Order

ACTUAL BEHAVIOR
---------------
 The “Encumbrance Detail report” is elaborated, it shows PO´s that are marked with active encumbrance, even when the PO has receipt / delivery, or even matched with invoice



EXPECTED BEHAVIOR
-----------------------
 Encumbrance Detail report to show correct information

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run the encumbrance Detail Report
Review Purchase Order details in Purchase Order Summary


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
See data on report that should not be there

Cause

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