Encumbrance Amounts not Converting Into Actuals For Inventory Items
(Doc ID 780255.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Cost Management - Version 12.0.4 and laterInformation in this document applies to any platform.
This problem can occur on any platform.
Symptoms
-- Problem Statement:
On 12.0.4 in Production:
Find the encumbrance journals are not transfered correctly to the GL.
Duplication Steps
-----------------
Budget 25000.00 Encumbrance 32.500 Actual 6.2
Funds available 24,4961.3
In the First Screen Shot the Encumbrance value was 32.500 and adding with the
PO value 10.600 OMR another PO 8.400 OMR it become 51.500
After create Invoice and match to PO the Encumbrance is not getting released
from Obligation.
The transactions of Payables and Purchasing Invoices are been transferred to
General Ledger and posted.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |