Procurement - EBS (MOSC)

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When you Unreserve PO at Line level that has Encumberance accounting, it doesn't change front-end po

edited Jan 10, 2012 9:00AM in Procurement - EBS (MOSC) 5 commentsAnswered
Hi All,

  Oracle EBS Version: 11.5.10.2

  I am trying to use the PO Line level Reserve and Un-reserve funds check functionality with Encumberance accounting.  Can someone
share their experience using this feature in 11.5.10.2.  Is there any additional setup we have to do to use this feature?

I have created a PO with 3 lines that is based on a requistion. The PO has passed funds check and Approved successfully. When I try to
to Unreserve a PO at Line level for line#1 using the following API, the test case ran successfully but when I check the PO from front-end
by logging into Oracle Applications it doesn't change the PO Shipment 'Reserved' Flag to 'N' and Authorization Status is still 'Approved'.

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