Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP issue: What causes an invoice to generate encumbrance journals when matching to a PO and transfe

edited Aug 30, 2012 7:08AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi here,

We have a strange issue (at least to me) and it happens only to a few POs among thousands of POs.  When an invoice is created and matched to this type of POs and when the invoice is transferred to GL, some encumbrance journals related to the journal for the invoice are created by system.  I read a few notes from MetaLink but still couldn't understand what causes this and how to fix it.

Any advice and suggestion would be appreciated.

Thanks,

Ning

Tagged:

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 Payables 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