Line #1 Schedule #1 Distributions #1 has incorrect encumbrance amount- While Finally Close For PO If India Localization Used

(Doc ID 2324087.1)

Last updated on NOVEMBER 02, 2017

Applies to:

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

Symptoms

 On : 12.2.3 version, Accounting related

If India Localization used, when attempting to Finally Close encumbered Purchase Order ,

the following error occurs.

ERROR
-----------------------
Error: Line #1 Schedule #1 Distributions #1 has incorrect encumbrance amount. Please contact Oracle support
Error: Line #2 Schedule #1 Distributions #1 has incorrect encumbrance amount. Please contact Oracle support

STEPS TO REPRODUCE
--------------------------------------
The issue can be reproduced at will with the following steps:

1. Create a PO in India localization
2. Approve and reserve
3. Go to Buyer work center > Try to Finally close the PO
4. Finally Close action completed with the above error

Cause

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