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.




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