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

Last updated on JANUARY 29, 2020

Applies to:

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

Symptoms

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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In this Document
Symptoms
Cause
Solution
References


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