Procurement - EBS (MOSC)

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PO Encumbered Amount is doubled

edited Jan 28, 2016 10:02AM in Procurement - EBS (MOSC) 2 commentsAnswered

All,

I have an SR open with Oracle on this one, but response has been slow, so i am asking it here.

Whenever we try to do change amount for several orders (Complex PO), we have seen that we get error message "PO_INVALID_ENC_AMT is invalid".

As per SR action plan, we ran "POXENC.sql" to get all such orders and also did a fix using the script given by oracle.

What i have observed from the data generated by POXENC.sql is that PO_ENCUMBERED_AMOUNT is double of CORRECT_ENCUMBERED_AMOUNT for all such cases.

I had executed the fix on thursday and today again 2 contracts have same issue. So, i assume this is a known bug which we are facing.

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