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Non-Prorated Amounts Remain Pre-Encumbered after Closing a Requisition (Doc ID 2324270.1)

Last updated on NOVEMBER 23, 2019

Applies to:

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


A requisition is created with VAT Amounts pre-encumbered.  When this same requisition is Closed, the Non-Prorated VAT amounts are not liquidated.  The amount remains pre-encumbered.

The pre-encumbrance associated to the requisition should liquidate when the PO sourced and/or when the requisition is canceled or closed.

The issue can be reproduced at will with the following steps:
1. Create a requisition with VAT (non-prorated). Budget Check
2. Close the requisition using the requesters workbench, budget check
Results - the Vat amount on REQ_LN_DIST_NP did not liquidate.

The issue has the following business impact:
Due to this issue, pre-encumbrances are tied up.


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