How To unreserve Funds Related To A Purchase Orders Status=OPEN

Summary:

Hi,

How To unreserve Funds Related To A Purchase Orders Status=OPEN, Is there a choice ''Unreserve funds'' like in EBS.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
 
1. Budgetary control/encumbrance are enabled for BU

2. Purchase order is created

3. Purchase order is submitted for approval, approved

4. Funds are reserved regarding to this PO

5. How to unresrve funds related to this PO.

 
Regards

Content (please ensure you mask any confidential information):

How To unreserve Funds Related To A Purchase Orders Status=OPEN, Is there a choice ''Unreserve funds'' like in EBS.

STEPS

The issue can be reproduced at will with the following steps: 1. Budgetary control/encumbrance are enabled for BU