R12: Wrong Encumbrance on Internal Requisition after Cancelling the Splitted Sales Order Shipping Line (Doc ID 2027898.1)

Last updated on DECEMBER 16, 2015

Applies to:

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

Symptoms

Negative Encumbrance on Internal Requisition after cancelling a splitted Sales Order shipping line.


Reproducible steps:

1. Create Internal requisition with multiple lines, each line with qty=4, requisition line 1 show ENCUMBERED_AMOUNT =-68.56
requisition line 1: qty = 4, price = 17.1407  
requisition line 2: qty = 4, price = 17.2902  
requisition line 3: qty = 4, price = 17.3251  
requisition line 4: qty = 4, price = 17.0718
2. Run create Internal Orders and Order Import > sales order gets created with multiple lines, each line with qty=4
3. Go on Shipping transactions > Split shipping lines into two. Each line with qty=2
4. Launch Pick Release
5. Go on Delivery- Detail-Shipment Awaiting Shipments and Cancel half of the lines and ship the other half > the order lines are either SHIPPED or CANCELLED
6. Go on Requisition Summary-  each line has now qty=2 and QUANTITY_CANCELLED is NULL and QUANTITY_RECEIVED =2
and ENCUMBERED_AMOUNT shows
requisition line 1 show ENCUMBERED_AMOUNT =-68.56
requisition line 2 show ENCUMBERED_AMOUNT =-34.58
requisition line 3 show ENCUMBERED_AMOUNT =0
requisition line 4 show ENCUMBERED_AMOUNT =34.15



Cause

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