Wrong Encumbrance Accounting In AP Invoice

(Doc ID 2343113.1)

Last updated on JANUARY 14, 2018

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


Recently upgradeD from to R12.2.6
Now in R12, the encumbrance accounting is created in AP invoice distributions which is not assigned in Budget organization
How to stop creating encumbrance journals for such accounts in Payables invoices ?


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