Internal Requisitions on Internal Sales Orders Are Not Releasing the Encumbrance on Issuance(AfterUupgrading to 12.2.6)
(Doc ID 2278408.1)
Last updated on AUGUST 26, 2020
Applies to:
Oracle Cost Management - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.6 version, Accrual Accounting
ACTUAL BEHAVIOR
For the internal requisition there is no release of
encumbrance, ship the whole quantities there is no Encumbrance
released at all.
EXPECTED BEHAVIOR
-----------------------
Encumbrance be released
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
The process is as follows:
1. Create Internal requisition
2. Encumbrance journal is created
3. Create internal sales order
4. Ship the quantities (full or partial)
5. There is no release of encumbrance
6. Therefore the funds available is not being updated correctly
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |