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Invalid Encumbrance After Change Order Using Foreign Currency - Rounding Decimal Difference (Doc ID 2444645.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On : R12 version, Accounting related

When attempting to finally close PO in foreign currency with specific rate, after change order is engaged, resulting in amount adjustments to the PO, invalid encumbrance results.

When the PO is finally closed, the following error occurs.

Line # NN Schedule #NN has an incorrect encumbered amount

The issue can be reproduced at will with the following steps:

1. Defined incomplete req 67863.
Req qty = 4, price = 5.24, rate = 1.3165
Approved req

2. Autocreated req 67863 to PO 3833
Approved PO

3. From iProc, selected the requisition for change.
Changed qty to 3 from 4. Approve change

4. Trying to Finally close, got error:
Line # 1 Schedule # 1 Distribution # 1 has incorrect encumbered amount. Please contact Oracle support.




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