Encumbrance Cash - No reversal for Encumbrance amount after match with PO for inventory items (Doc ID 2075701.1)

Last updated on NOVEMBER 05, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Subledger Accounting

The issue can be reproduced at will with the following steps:

No reversal for Encumbrance amount after match with PO for inventory items

- SLAM: Encumbrance Cash
- PO matched with receipt
- Line Type = Goods / Quantity Based
- Accrue On Receipt flag =Y

Cause

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