Encumbrance Detail Report (XML) Is Showing Fully Received/Billed but Zero Active Encumbrance Purchase Orders (Doc ID 3055257.1)

Last updated on OCTOBER 30, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Encumbrance Detail Report (XML) is showing FULLY received/billed but ZERO active encumbrance Purchase Orders

EXPECTED BEHAVIOR
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It is expecting that PO with ZERO active encumbrance should be excluded from the report

STEPS
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The issue can be reproduced at will with the following steps:

1. Login to E-Business Suite with Purchasing responsibility
2. Navigation = Reports > Run
3. Submit 'Encumbrance Details Report (XML)' to run
4. The report output include Purchase Orders (PO) which has zero active encumbrance

Cause

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