Hi All i have a situation now
1- i created PO with single line with Two Distribution accounts and already approved
2- user asked two change the encumbered date to the second line
3- then i selected change amount then change the encumbered date and submit for approving
4- after approving it didn't encumbrance amount in the new date and still encumbered in the old date
Do you have any solution ???
The change amount functionality is designed to post journal for the delta amount - when there is a change in amount.
The Encumbered Date entered will be used to encumber this amount difference.
This is proper functionality.
View the following note for detail of the change amount function. At bottom of note, a clarification for your scenario is documented:
Change Amount to Create Purchase Order Revisions without Unreserve Funds - Encumbrance New Feature Included in March 2013 Rollup Patch (Doc ID 1548558.1)