Error: PO_INVALID_ENC_AMT shown when updating the Purchase Order using 'Change Amount' in Buyer Work Center (BWC) (Doc ID 2121459.1)

Last updated on MARCH 30, 2016

Applies to:

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

Symptoms

Even after applying the Patch. 20695324:R12.PO.B, the user cannot update the Purchase Order (PO) using 'Change Amount' in Buyer Work Center (BWC) due to below mentioned error:

ERROR
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PO_INVALID_ENC_AMT

STEPS
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The issue can be reproduced at will with the following steps:
1. Update PO in Buyer Work Center
2. In Actions box, select "Change Amount" and click Go button
3. Receive error "PO_INVALID_ENC_AMT"

BUSINESS IMPACT
-----------------------
Due to this issue, users cannot use the Change Amount functionality in BWC

Cause

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