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