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Purchase Order Change Amount Causes Error Message 'PO_INVALID_ENC_AMT' (Doc ID 2023267.1)

Last updated on FEBRUARY 26, 2019

Applies to:

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

Symptoms

On 12.1.3 version,

When attempting to change amount in a Standard Purchase Order,
the following error occurs.

ERROR
-----------------------
PO_INVALID_ENC_AMT


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. In encumbrance enabled operating unit , Create, Reserve and Approve the PO.
2. Open the PO in Buyer Work Center
3. In Actions , select 'Change Amount' and click 'Go' button
4. The above error is displayed.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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