Procurement - EBS (MOSC)

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Encumbered amount incorrect after correction of receipts

edited Dec 16, 2008 11:08PM in Procurement - EBS (MOSC) 2 comments
 Hi,

We have an issue where a receipt correction is posting a credit to encumbrance rather than a debit. I have found patch no.4895957 to correct this issue but was wondering how we go about identifying all the receipts and amounts this has affected historically as this is impacting heavily on our reporting!

Thanks

Tony

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