R12: AP: How is Payables Encumbrance Reversal Amount Calculated? (Doc ID 3005474.1)

Last updated on FEBRUARY 19, 2024

Applies to:

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

How is payables encumbrance reversal amount calculated and the code logic for calculation.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.