EAP: Encumbrance not restored back to the PO when it is disassociated / deleted from the Voucher

(Doc ID 2107824.1)

Last updated on FEBRUARY 17, 2016

Applies to:

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


Budget Checking is not restoring the encumbrance back to the PO after the Voucher Line associated to the PO is deleted.  This is incorrect.  Budget Checking should be restoring the encumbrance back to the PO.

1.  PO with 1 line is created with Budget Checking turned on
2.  Budget Check the PO
3.  Dispatch the PO
4.  Create the Voucher from the PO
5.  Budget Check the Voucher
6.  Re-display the Voucher
7.  Delete the Invoice Line so the Voucher is no longer associated to the PO
8.  Add a new Invoice Line with amount and different chartfield information
9.  Save the Voucher
10.  Budget Check the Voucher
11.  Encumbrance is not restored back to the PO, which is incorrect


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