Invalid Encumbrance When Changing Purchase Order PO Price After Receipt
(Doc ID 2240419.1)
Last updated on MARCH 06, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Invalid encumbrance when changing Purchase Order PO price after receipt
Steps to recreate issue:
1. Create a PO with line#1 quantity 10 and price 20
2. PO is approved and reserved
3. Encumbered amount on PO is 200
4. Paritially receive the PO for quantity 3
5. Unreserve the PO. PO unreserved only for 7 quantity. Encumbered amount is 60
6. Change the price to 30
7. Encumbered amount is 270 which is incorrect
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