The Procurement Family 12.1.3 Rollup Patch 15843459:R12.PRC_PF.B was released at the end of March. It includes a large number of bug fixes including the fixes below which will help to prevent or resolve encumbrance issues.
|Bug 14525049||In Oracle Purchasing, for a purchase order with budgetary control enabled project, if baselined cost budget is not available proper message is not shown.|
|Bug 14229705||Error in PSA_BC_XLA_PUB.Budgetary_Control when reserving or checking funds on a purchase order with foreign currency|
| Bug 13610367 ||In Oracle Purchasing during the Reserve action on a Federal PO (with |
backing Requisition), the backing Requisition's Encumbered Flag and
Encumbered Amount are not updated to correct values
|Bug 12972273||Unable to Reserve Purchase Orders Due To Error DO_ACTION-070: ORA-01400|
|Bug 12824154||Generic error message 'Procedure PSA_BC_XLA_PUB.Budgetary_control |
returns an error without any details to the calling procedure' for
See the above fixes, along with many others in Doc ID 1468883.1.
Applying the RUP is recommended for all Procurement 12.1.3 customers. RUP patches go through a full quality assurance testing and therefore increase the overall stability of the products when compared to one-off patches.
If you have concerns about the files that will be impacted by applying this patch then remember that you can use the Patch Wizard to do an analysis of impacted files. If you want to know more about Patch Wizard, take a look at Doc ID 1077813.1: Patch Wizard: Overview and Videos.