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POXPOEDR : Encumbrance Detailed Report Is Showing Wrong Data (Doc ID 2790945.1)

Last updated on JULY 11, 2021

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version, Accounting related

ACTUAL BEHAVIOR
---------------
After Purchase Order is fully received and delivered, Encumbrance Detailed Report shows incorrect data. The receiving transactions did not reduce the active encumbrance from the Purchase Order. 

reservation.

EXPECTED BEHAVIOR
-----------------------
Expect Encumbrance Detailed Report  to show correct data

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Respsonbility
2. Created PO and reserve encumbrance.
3. Go to Receiving > Receipts
4. Receive the PO
5. The encumbered reversal amount is not reduce by the quantity_received/quantity_delivered
6. Run the  Encumbrance Detailed Report

Cause

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In this Document
Symptoms
Cause
Solution
References


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