Supply Chain Management - PSFT (MOSC)

MOSC Banner

PO Close Short created negative encumbrance balance

Image 40, PT 8.59

Single line PO with Merch amount = $13,881.31 no sales tax, no misc charges.

Single line voucher with merch amount = 11,815 + $1,000.39 sales tax = 12,815.39 total voucher amt.

Remaining encumbrance = $1,065.92

PO Close Short based on Matched Amount but the distrib line amount was lower than the Match Amount causing the encumbrance balance to be negative: 11,815.00 - 12815.39 = <1000.39>

PO Distrib line before close short:

Is this working as designed?

thank you,

Andrea Cameron

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center