R12:AP: Encumbrance Balance Was Showing Incorrectly For Prepayment Cancellation

(Doc ID 2260583.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


Create a prepayment and match it to a Purchase Order, then cancel the prepayment invoice.

In xla_events, the only event_type_code, will be PREPAYMENT VALIDATED and PREPAYMENT CANCELLED.
PREPAYMENT CANCELLED is not in the cursor. Therefore, the cursor will have an incorrect unencumbered amount.

This is shown in the FND LOG, (it also shows screenshots) It shows the unencumbered amount having specified amount.




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