R12 : Negative Encumbrance Appears When Inquiry Funds

(Doc ID 2170018.1)

Last updated on AUGUST 12, 2016

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


Negative Encumbrance appears when inquiry funds.
It seems amount in Credit is more than Debit for encumbrance, please investigate the cause.
Please see attached.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms