For some companies the end of year is approaching soon on December 31 and it is recommended to check and see whether encumbrances/commitments are in balance prior of running the R4317 Encumbrance Rollover.
In addition, we added a new knowledge document that talks about some changes in a previous release that affects functionality to cancel/close requisitions (OR) using R4317. Please refer to Mass Cancel Or Closure of Requisitions (OR) Using R4317 if Document Type is not Setup on the 40/CT UDC (Doc ID 2588550.1).
After making sure you are code current, the next step is to run the Commitment Integrity Report (R40910) in proof mode to get an idea of where you are. Depending on the results, here are some knowledge documents that will assist you:
As always, please feel free to post general questions in Distribution - JDE1 (MOSC)