R12: AP: Purchase Order Active Encumbrance Due To Incorrect Quantity / Amount Variance (Doc ID 2393099.1)

Last updated on DECEMBER 14, 2023

Applies to:

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

Purchase Order Active Encumbrance incorrect due to Amount Variance.

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

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In this Document

Symptoms

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