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

Last updated on FEBRUARY 13, 2024

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:
1.  Payables responsibility > Invoices > Entry > Invoices > Query the invoice
2.  Click the Actions button
3.  Click Validate
4.  Click the OK button


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