R12: AP: Master Note: Invoice Validation Places Invoices on an Encumbrance Acctg Failed Hold
(Doc ID 1313127.1)
Last updated on AUGUST 19, 2020
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.
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