Why is Accounting not being Committed When a Purchase Order is Set to Closed?

(Doc ID 2419163.1)

Last updated on JULY 04, 2018

Applies to:

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

Goal

On : 12.1.3 version, Accounting related

Users have been “Closing” purchase orders rather than “Finally Closing” however, the obligation encumbrance hasn’t reversed and therefore still showing as committed.

Why is the accounting not being committed when a PO is set to closed ?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms