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R12: AP: Purchasing Encumbrance Entry Not Relieved When Purchase Order is Initially Over Billed (Doc ID 2419710.1)

Last updated on JULY 05, 2018

Applies to:

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

Symptoms

Purchasing encumbrance not relieved when purchase order is over billed initially.

Changes

 

Cause

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