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Project based PO with Destination type as Inventory, The Fund Status stays in Reserved

in Costing

Summary: Hello, We are using Oracle Fusion cloud 25C. We are Encountering an issue, For a Project based Purchase Order(PO) with Destination type as 'Inventory', Even after the GR, Accounting and Import Costs to PPM. The Fund Status on the PO header & Line still shows as 'Reserved' only.

It should show as 'Liquidated'. As per Customer Requirement, We are NOT using 'Encumbrance Accounting' in our instances.

We will be going live on Jan 2026 and this issue needs to be fixed. Please provide suggestions and advise.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): 25C

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