Last updated on MARCH 17, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Some requisition lines were cancelled but the encumbrance is not reversed.
1. Create req - reserve/approve
2. Create PO from req - Reserve
3. Delete PO
--> this is where issue seems to occur
4. Delete req lines
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