PO Displays Incorrect Encumbrance After Rollover Keep PY Enc Open and PO Close (Doc ID 2172463.1)

Last updated on APRIL 13, 2017

Applies to:

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

Symptoms

PO Displays Incorrect Encumbrance After Rollover Keep PY Enc Open and PO Close.

1) Create requisition for $1000. Approve and budget check.
2) Source requisition to a purchase order. Approve and budget check. Encumbrance balance is $1000.
3) Rollover the PO using Keep PY Encumbrance Open process.
4) Close PO.
5) Go to Purchase Order Inquiry page and see that encumbrance balance still shows as $1000 (should be zero).
6) Go to PO Accounting Entries page and see that encumbrance balance still shows as $1000 (should be zero).



Cause

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