Encumbrance types are changed from 11ito R12: REQ/PO/INVOICE --> Commitment/Obligation/INVOICE

We are testing the upgrade from 11i to R12. In our scenario we have a lot of open requisitions and orders. Some of them, even could be cancelled in the future.

If the requisition was created in 11i, and the order is created in R12, the REQ encumbrance is not "cancelled".

What is the recommended way of work?

Thanks.

---------- NEW INFORMATION ------

In R11 scenario, additional encumbrance types can be defined (Navigation in GL: Setup à Journal à Encumbrances).

So we defined 3 new encumbrance types, “Solicitud”, “Pedidos” and “Factura”.

When we setup R11, we assigned these new encumbrance types, to the REQ, PO, and invoice (Navigation in PO: Setup à Organizations à Financial Options à Encumbrance Alternate Region).