R12:AP: Incorrect Encumberance Reversal On Upgraded Invoice Which Was First Time Validated And Accounted In R12 Due To Incorrect UPG_ENC_OPTION Value

(Doc ID 2135546.1)

Last updated on NOVEMBER 14, 2017

Applies to:

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


For upgraded invoices which are validated and accounted first time in R12 the the value of UPG_ENC_OPTION in the extract view should be N instead of Y. Payables derives this value based on a call to the Public Sector Accounting API "PSA_BC_XLA_PVT.GET_SLA_NOTUPGRADED_FLAG".

The problem is that even for an such transactions, the option is being returned as a Y. This is causing problems with encumbrance reversals for the Quantity Variance and Amount Variance.


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