Funds Available Inquiry Does Not Show WIP Encumbrance Reversal Nor WIP Actual Transactions (Doc ID 2120323.1)

Last updated on MAY 09, 2016

Applies to:

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

Symptoms

Actual Behavior:

Funds Available Inquiry does not show WIP reversal nor WIP actual transaction.

Expected Behavior:

Expect to see the WIP reversal and accrual transactions in the Funds Available Inquiry form.

 

Steps to reproduce:
- PO encumbered for 111.11. Funds available inquiry records an obligation of 111.11. Correct
- Received into Shop Floor. Ran Cost Management - Create Accounting. This should reverse encumbrance for Shop Floor.
- In Purchasing, Active Encumbrance is 0. Correct. Reversal exist, also actual. See screenshot.
- In Funds Available Inquiry form, neither reversal nor Actual is recorded.

Cause

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