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R12: Validate and Funds Check Invoice Simultaneously Causes 'Encumbrance Acctg Fail' Hold (Doc ID 1269725.1)

Last updated on FEBRUARY 07, 2019

Applies to:

Oracle Purchasing - Version 12.0.0 to 12.2.4 [Release 12 to 12.2]
Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
APPRVL - Invoice Validation
APXINWKB - Invoice Workbench


Symptoms

 

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Attempting to perform online Invoice Validation at the same time as funds checking causes 'Encumbrance Acctg Fail' hold to be applied.
If the 'Invoice Validation' is ran again the hold will be removed and the invoice validated. Should not have to perform actions twice.

Changes

Note:

In the fnd log the following is the error:

glxfgb Lock table gl_bc_dual in exclusive mode NOWAIT
glxfgb EXCEPTION WHEN OTHERS ORA-00054: resource busy
and acquire with NOWAIT specified

The above error causes the funds check to fail and results in the invoice getting the encumbrance accounting hold.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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