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Unreserving Funds [message #300782] Mon, 18 February 2008 02:18
Messages: 24
Registered: January 2006
Location: chennai
Junior Member


I am using PO encumbrance from Requisition level. My client is having a complex requirement.

When raise a PR for a consolidated amount he may not know the item, qty, unit price, vendor and other details. He creates a consolidated PR with LSM and get it approved. Since using encumbrance in PR the funds is reserved.

Further, when he wants to create drilled down PR against the approved consolidated PR with specific item, qty, vendor etc.,

This unfortunately reserves the funds again and duplicates the funds reservation and the balance available is a wrong amount from expected.

Is there any way to avoid or unreserve funds for specific PR or PO.

Raman A V
00966 563745536
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