Purchase Order Change Amount Causes Error Message 'PO_INVALID_ENC_AMT'

(Doc ID 2023267.1)

Last updated on AUGUST 21, 2016

Applies to:

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


On 12.1.3 version,

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


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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms