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R12: AP: Encumbrance For Some Unmatched Invoices is Incorrectly Shown in the Other Column of the Period Balances From in GL (Doc ID 2423404.1)

Last updated on JULY 18, 2018

Applies to:

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

Symptoms

Some unmatched invoices were created and encumbered. The encumbrances should only be reflected in the Actual column of the Period Balances form in Oracle General Ledger (GL). However, they are showing incorrectly in the Others column of that form. 

Cause

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