R12 Purchase Order Active Encumbrance Due To Incorrect Quantity / Amount Variance
(Doc ID 2393099.1)
Last updated on MARCH 25, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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
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