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R12: AP: Unable to Create Accounting on Invoice: Error: "Encumbrance Acctg Fail" (Doc ID 1169024.1)

Last updated on MARCH 20, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Period Close Exceptions Report shows "Other Exceptions". Invoices that had an exception has a prepayment applied and results in "Encumbrance Acctg Fail" when trying to validate.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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