Deleted Invoice Did Not Re-Encumber Purchase Order

Description of Issue

Invoice was deleted, but Purchase Order did not re-encumber funds that were liquidated

Context

EERP 

Accounts Payable

Cause

AP Setting Re-encumber liquidated PO's upon cancellation of an invoice is not selected

Resolution
  • Financials > Accounts Payable > Setup > Accounts Payable Settings
  1. Click Update
  2. Select Re-encumber liquidated PO's upon cancellation of an invoice
  3. Click Accept
  • Update liquidated amount of Purchase Order:

Paid invoice without liquidating Purchase Order - incorrect liquidated amount

Additional Information