R12: Active Accounting Encumbrances for Purchase Order Already Closed (Doc ID 2039866.1)

Last updated on AUGUST 20, 2015

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.

Symptoms

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

Cause

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