My Oracle Support Banner

Adjustment Voucher Will Not Reverse Encumbrance For Rolled PO (Doc ID 2146901.1)

Last updated on DECEMBER 13, 2021

Applies to:

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


User is attempting to enter an adjustment voucher and would like to restore the encumbrance to the PO. When the voucher is saved a warning message appears that reads:

"Warning -- The related PO 0000000001, Line 1, Schedule 1, and Distribution Line 1 has been finalized. (7030, 495)
The encumbrance will not be reversed."

PO 0000000001 has been rolled.


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

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