Procurement - EBS (MOSC)

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Balance in GL for Encumbrance Commitment after Requisition is cancelled

edited Sep 21, 2010 7:54AM in Procurement - EBS (MOSC) 1 commentAnswered
Hi,

I have found balances in GL for encumbrance commitment for Requisitions that have been cancelled/rejected/approved.

The cancelled and rejected requisitions obviosuly don't have PO's or AP transacions transacted against it.

The approved requisitions have PO's, Invoices and payments transacted against it and the balance is still there.

I have had a look at document PO Accounting Flow and Encumbrance flow found on metalink yet still can't find an explanation.

Could anyone advise why this balance is still lying in GL Encumbrance Commitment?

Regards, 

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