R12: Active Accounting Encumbrances for Purchase Order Already Closed
(Doc ID 2039866.1)
Last updated on DECEMBER 26, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
There is an active encumbrance amount from 2013 for some closed Purchasing Orders (PO) matched with and invoice in Payables
Encumbrance amount should be relieved when the invoice was matched and accounted in Oracle Payables
BUG:11662550 - RCA : CHANGE ENCUMBRANCE ACCTG FAIL HOLD TO NON-USER UPDATABLE
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