Last updated on NOVEMBER 04, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
As per current setup, reverse encumbrance was not enabled in the inventory costing information tab and because of this the encumbrance is not happening at the time of receiving.
Hence, we would like to know, if it is okay to enable it at the existing inventory for future transactions
and would also want to seek solution on the existing transactions against which the reversal is not happening.
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