Error - Encumbrance Accounting Is Prevented By Purchasing For This Distribution - Shown at Submit for iProcurement Requisition Created for EAM Work Order (Doc ID 2020629.1)

Last updated on JULY 20, 2016

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms



Encumbrance is not happening for the Purchase Requisitions created in iProcurement associated to EAM work order. Check funds completed with warnings

ERROR
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Line #1 Distribution #1 Encumbrance accounting is prevented by Purchasing for this distribution

STEPS
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The issue can be reproduced at will with the following steps:
1. Log in as Requester and create Purchase requisition mapped to the work order
2. Enter the work order and task details
3. Click on Save to generate the charge account
4. Update the requisition description
5. Click on next to submit the PR for approval
6. Click on Submit
7. Receive the above error



Changes

 

Cause

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