HOW TO: Correct the Encumbrance Balance on the PO Header when it does not match the PO Total Amount

(Doc ID 2307106.1)

Last updated on SEPTEMBER 13, 2017

Applies to:

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


 A purchase order is created with multiple lines.  Some lines have tax included and some do not.  After budget checking the purchase order, the PO Total Amount does not equal the Encumbrance Balance.

How can this be corrected?


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