My Oracle Support Banner

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.


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




To view full details, 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 a vibrant support community of peers and Oracle experts.