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R12: AP: When a Mixed Invoice is Matched to a PO Distribution, Active Encumbrance on the PO Distribution is Incorrect. (Doc ID 2967084.1)

Last updated on SEPTEMBER 27, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When a Mixed Invoice is matched to a PO distribution, Active Encumbrance on the PO distribution is incorrect.

Steps to reproduce the issue:

  1. Enter Purchase Order (PO), Encumber and Approve.
  2. Enter a PO matched Standard Invoice such that overbilling is done and 'Insufficient Funds' hold is applied.
  3. Enter a PO matched Mixed Invoice for the additional amount and Validate.
  4. Revalidate the Standard Invoice.
  5. Verify if the Active encumbrance on PO Distribution is incorrect.




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