Procurement - EBS (MOSC)

MOSC Banner

GDF-Correct Encumbrance Value/Active Encumbrance Value - Period

edited Jan 12, 2017 4:00AM in Procurement - EBS (MOSC) 2 comments

Problem Description/Question:

identified several PO's that will not close and receive error message:

  "Line # x Schedule # x has incorrect encumbered amount. Please contact Oracle support."

Existed problem PO data has been fixed by solution in "GDF Generic Datafix to Correct Encumbrance Value or Active Encumbrance Value for Standard Purchase Orders for release 11i and R12 (Doc ID 1581836.1)" with "Enc_amt_fix_single_po.sql".

GDF mentioned for 11i datafix solution there is statement to update the journal records which can select journal period - it is possible to manually select period;

However in R12, expect to know:

>>For R12, whether GDF could be selected for certain period? instead of current period by default?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center