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When Doing Finally Closed fir a Purchase Order Following Error Occurs: Line #xx Schedule #yy Distributions #zz has incorrect encumbrance amount (Doc ID 2673520.1)

Last updated on MAY 27, 2020

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

When attempting to Finally Closed a Purchase Order
the following error occurs.

Error
Line #1 Schedule #1 Distributions #1 has incorrect encumbrance amount


Steps to reproduce
1. Navigate to Purchasing Responsibility > Purchase Order > Purchase Order Summary
2. Query for the problematic Purchase order
3. After that go to (M) Tools > Control > Finally Closed
4. Error occurs

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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