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 laterInformation 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 |