R12.2.3 - Encumbrance reversals required in the period in which PR/PO is raised
Hi Experts,
I have below requirement. Please advise
For Example;
PR Encumbrance reversal Requirement:
1 - Funds available for a charge account = 1000
2 - PR of amount 500 is entered in the period of Dec-15
3 - Funds are reserved in the month of Dec-15 and appearing under commitment
4 - PO is Auto-Created in next year i.e. Jan-16
5 - System is unreserving the funds in Jan-16 and reserving it under obligation in Jan-16
6 - Our REQUIREMENT is that system should reserve the funds under Commitment in Dec-15 .
PO Encumbrance reversal Requirement:
1 - Funds available for a charge account = 1000
2 - PO of amount 500 is entered in the period of Dec-15