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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.

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

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