Financial Management - PSFT (MOSC)

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Encumbrance liquation is not happening properly

in Financial Management - PSFT (MOSC) 3 commentsAnswered

We are having an issue with voucher loaded via EDI.. Online is working fine.

We have a created a PO say for $50,000. Now we are creating voucher for $1000 and enter all details online and save it, budget check and post it. It is working fine and liquidating the encumbrance and it is all visible on kk tables.

If we try to do the same via EDI and load bunch of vouchers, it is saving fine without errors, budget check and posting is also good but encumbrance liquidation is not happening.

Looks like we are not flipping a flag correctly.. Any ideas

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