Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 126.96.36.199 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI
Checked for relevance 26th November 2012
When attempting to approve a Purchase Order that has has been created under a period that has been closed at the time of approval, the following error presents:
Reason for Reserve failure is:
Line # 1 Shipment # 1 Distribution # 1 The accounting date is not in an open encumbrance period.
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