PO Reset Script (poxrespo.sql) Fails With 'This PO Has At Least One Distribution With Wrong Encumbrance Amount'
(Doc ID 2932121.1)
Last updated on JULY 27, 2023
Applies to:
Oracle Purchasing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.9 version, Approvals/Accounting
Encumbrance error 'This PO has at least one distribution with wrong Encumbrance amount' when attempting to reset some PO documents with the reset scripts provided in <Note 390023.1> How To Reset a Stuck Purchase Order or Requisition From In Process or Pre-Approved To Incomplete/Requires Reapproval For Isolated Cases
The following error message appear running the reset script:
SQL> @poxrespo.sql
Please enter the PO number to reset : 12345
Please enter the organization id to which the PO belongs (Default NULL) : 555
Do you want to delete the action history since the last approval ? (Y/N) N
Updating amount changed flag on distribution# nnn
Processing STANDARD PO Number: 12345
......................................
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This PO has at least one distribution with wrong Encumbrance amount.
Hence this PO can not be reset.
PL/SQL procedure successfully completed.
Cause
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In this Document
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