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R12.2:AP:Encumbrance Application Accounting Definition JLT "AP_TAX_QTY_VARIANCE_CM_ENC_DR" Missing Condition (Doc ID 2834909.1)

Last updated on JANUARY 26, 2022

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, Accounting Issues in AP

ACTUAL BEHAVIOR
---------------
Wrong condition journal line type AP_TAX_QTY_VARIANCE_CM_ENC_DR

EXPECTED BEHAVIOR
-----------------------
Encumbrance net should be zero

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Responsibility
2. other-> Request
3. Run-> Period close

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are seeing non net zero amount for encumbrance account.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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