Encumbrance Accounting for Purchase Orders with Shop Floor Destination

 hello All.

Would highly appreciate it if you can helo me in the below

We are in the last step to go live with eAM Track on 12.1.3 but while testing the new functionality of the encumbrance accounting for shop floor purchases we noticed that the system DOSENT REVERSE the encumbrance entry upon PO Delivery unless the ‘Reserve encumbrance’ option is flagged at the corresponding organization.

Unfortunately we can’t activate this check box as it will cause a conflict with our requirements in the stock (inventory destination) purchases .i.e. don’t reverse encumbrance on delivery so that the encumbrance will accumulate as an actual and can be compared with the account budget for actual purchases to budget analysis (for more details please refer to Document