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Requisition Commitment Not Getting Reversed When Standard Purchase Order Created Using Sourcing Module's RFQ/Quotation (Doc ID 2824464.1)

Last updated on NOVEMBER 28, 2021

Applies to:

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


On : 12.1.3 version, Accounting related

Requisition encumbrance (Commitment) is not getting reversed when the Standard Purchase Order is created using Sourcing module's RFQ/Quotation

Expect Requisition encumbrance (Commitment) to get reversed

The issue can be reproduced at will with the following steps:
1. Login to Purchasing Respsonbility
2. Create a PR with Encumbrance
3. Approve the PR
4. Go Auto Create screen
5. Query the PO > Select Document Type ' Sourcing RFQ' and Outcome 'Standard Purchase Order'
6. Create and Publish the RFQ
7. Choose Sourcing Supplier - Sourcing - Sourcing Home Page
8. Create and Award the 'Quote'
9. Choose Complete Award
10. Select the Create Standard Purchase Order option
11. Choose Submit button


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