R12: AP: Master Note: Invoice Validation Places Invoices on an Encumbrance Acctg Failed Hold

(Doc ID 1313127.1)

Last updated on FEBRUARY 20, 2018

Applies to:

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


Attempting to perform online Invoice Validation causes 'Encumbrance Acctg Fail' hold to be applied.

-- Steps to Reproduce
Payables > Invoice > Entry > Invoices
Query Invoice - Actions
Choose Validation
Hold will be applied


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms