How to Reverse Encumbrances that will not be Received or Paid (Doc ID 2057812.1)

Last updated on SEPTEMBER 18, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

We have a multi line purchase order where all but one line has been vouchered. This line remains encumbered and we need to get the encumbrance back to the available budget.

What do we do to get the money back to the Budget?
 

Solution

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