R12: AP: Consolidated Note: Invoice Validation Places Invoices on an Encumbrance Acctg Failed Hold (Doc ID 1313127.1)

Last updated on JUNE 16, 2021

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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In this Document

Symptoms

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