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Invalid Encumbrance When Changing Purchase Order PO Price After Receipt (Doc ID 2240419.1)

Last updated on FEBRUARY 21, 2019

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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