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 laterInformation in this document applies to any platform.
Symptoms
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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |