Encumbrance Detailed Report Is Showing Wrong Value of Active Encumbrance
(Doc ID 3074275.1)
Last updated on FEBRUARY 28, 2025
Applies to:
Oracle Purchasing - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
After Receipt is created , Cost Management posted the encumbrance reversal but the Encumbrance Detailed Report is not considering this encumbrance reversal and showing incorrect Active Encumbrance.
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Responsibility.
2. Create a PO with Accrue at Receipt set as Y (Online Accrual) , Reserve and Approve It.
3. Go to Receiving > Receipts
4. Receive the PO
5. The encumbered reversal amount is not reduced by the Quantity/Amount Delivered.
6. Run the Encumbrance Detailed Report and observe incorrect Active Encumbrance.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |