Cannot Approve an Encumbered PO Which Is Created In A Period Which Is Closed At Time Of Approval

(Doc ID 383143.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version to [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:

Unable To Reserve Standard Purchase Order <PO Number>

Reason for Reserve failure is:
Line # 1 Shipment # 1 Distribution # 1 The accounting date is not in an open encumbrance period.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms