R12: How To Offset The Award Balance For An Upgraded Purchase Order and Invoice That Contain Corruptions From 11i? (Doc ID 2197405.1)

Last updated on OCTOBER 26, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Oracle Public Sector Financials - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

Incorrect Payables encumbrance reversal for upgraded Purchase Order that had corruptions in 11i.

Purchasing can not fix the Purchase Order due to the major changes in the R12 Encumbrance Data Model.

Encumbrance is not done in General Ledger, only Accounts Payables, so manual journal adjustments in General Ledger can not be

done.

How can the balance be offset in the Awards?

Solution

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