Unable To Approve PO Due to Encumbrance Periods Being Closed Error "ine #1 Shipment #1 Distribution #1 The accounting date is not in an open encumbrance period."
(Doc ID 2308920.1)
Last updated on MARCH 22, 2024
Applies to:
Oracle Purchasing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
Users are attempting to approve a PO with a distribution that is unbilled/unreceived and get the error:
Error:
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ine #1 Shipment #1 Distribution #1 The accounting date is not in an open encumbrance period.
STEPS TO REPRODUCE
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- Query the PO in the PO Entry Form or PO Summary form
- Attempt to approve the PO
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |