R12: AP: Incorrect Encumbrance Reversal Created for an Upgraded Invoice Which Was Validated And Accounted in R12
(Doc ID 2135546.1)
Last updated on FEBRUARY 26, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Invoices upgraded from R11i , which are encumbered and accounted in R12, have incorrect encumbrance reversals.
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