Procurement - EBS (MOSC)

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Updating GL Encumbered Date does not create accounting (12.1.3)

edited Feb 8, 2016 9:50AM in Procurement - EBS (MOSC) 7 commentsAnswered

All Experts,

We have created a complex PO with GL Date of 15-Jan-2016. Now, procurement team wants to move this encumbrance to 2017 as there exists no budget in 2016 for this contract.

We updated the PO and changed GL date to 15-Jan-2017 and approved the PO.

What i see that Oracle did not create any accounting entry to reverse the encumbrance in 2016 and book it again in 2017. All PO periods are open for 2016 and 2017.

Please advise why is this so ?

Thanks, Vishal.

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