How to Correct Decimal Active Encumbrance for Purchase Documents? (Doc ID 2322073.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

There exist decimal active encumbrances for purchase documents.

These cannot be corrected with existing datafix, such as the GDF in

<Note 1581936.1> - GDF Generic Datafix to Correct Encumbrance Value or Active Encumbrance Value for Standard Purchase Orders and Requisitions

Why?

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