R12 Purchase Order Active Encumbrance Due To Incorrect Amount Variance

(Doc ID 2393099.1)

Last updated on APRIL 30, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase Order

SPINOFF: R12: Issues with Encumbrance on PO

Purchase Order Active Encumbrance incorrect due to Amount Variance.

Issue not resolved after applying General Data Fix (GDF) AP_Fix_AV_X_fix.sql





Cause

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