R12: AP: Consolidated Note: Invoice Validation Places Invoices on an Encumbrance Acctg Failed Hold
(Doc ID 1313127.1)
Last updated on JUNE 09, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Attempting to perform online Invoice Validation causes 'Encumbrance Acctg Fail' hold to be applied.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |