Encumbrance Obligation reversal is not ocurring after running Create Accounting - Receiving
Dear All -
Currently we are implementing Budget Control in R12.1.3. and we have a little problem when the PO receiving is done. This is the situation:
1. We generate an Internal Requisition using iProcurement and performed the next steps:
a) Control Funds
b) Approve the Internal Requisition
c) Transfer Journal Entries to GL
d) Is created an encumbrance commitment journal entry
2. We create a PO using Auto Create function, the next steps are performed:
a) Reserve Fonds and submit for approval
b) Approve PO
c) Transfer Journal Entries to GL
d) Are created two encumbrance journal entries: Commitment and Obligation
3. We receive the PO, the next steps are performed: