Procurement - EBS (MOSC)

MOSC Banner

PO generated obligation is not revesed automatic at invoice match (R12)

edited May 2, 2010 5:47AM in Procurement - EBS (MOSC) 2 commentsAnswered
Dear Colleagues,

i need your advice about below reasons of the obligation generated from a PO is not revesed automatic at invoice match at R12

current setup is

* Encumbrance Types

  - Dossier (Enabled)

  - Invoice Encumbrance (Enabled)

  - OLD (Enabled)

  - PO Obligation (Enabled)

  - PR Commitment (Enabled)

  - Projects (Enabled)

** Financial Options > Encumbrance

  - Use Requisition Encumbrance (NO)

  - Reserve at Completion (NO)

  - Use PO Encumbrance (YES)

*** Inventory > Organization Parameter > Costing Information > Reverse Encumbrance (YES)

   Thanks to all for your support

    Magdy Ikladious

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center