My Oracle Support Banner

When a Purchase Order (PO) is Closed, the Encumbrance Balance on the PO Inquiry Page Displays as 0.00 before Budget Checking (Doc ID 1620454.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When PO is closed, the encumbrance balance on PO Inquiry page displays the amount as zero even before it has been budget checked.

Steps to recreate the issue:

  1. Create a new PO. Budget check. Encumbrance is created.
  2. Using Buyer's Workbench, close the PO. Do not budget check.
  3. At this point, the encumbrance still exists in Commitment Control (Budget Details page, PO Accounting Entries page). However, PO Inquiry page displays Encumbrance Balance as $0.00.

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.