My Oracle Support Banner

R12:AP: Encumbrance Balance Was Showing Incorrectly For Prepayment Cancellation (Doc ID 2260583.1)

Last updated on JULY 08, 2020

Applies to:

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

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.