My Oracle Support Banner

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.

Symptoms

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.

Cause

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
Symptoms
Cause
Solution
References


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