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PRC: PO: Encumbrance Reverse Journals Are Not Created For The Cancelled PR And PO (Doc ID 2591691.1)

Last updated on APRIL 10, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

Purchase Orders

ACTUAL BEHAVIOR
---------------
Not able to see Requisition/PO in the Review Budgetary control transactions

EXPECTED BEHAVIOR
-----------------------
Expect to see Requisition/PO in the Review Budgetary control transactions

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. During Year End closing there are issues with four POs.
2. Observe that these PO's final status is Cancelled.

In Summary, For both the PR and PO document, there are no entries in Oracle Budgetary Control Module, but encumbrance journals are created for commitment.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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