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 later
Information in this document applies to any platform.

Attempting to perform online Invoice Validation causes 'Encumbrance Acctg Fail' hold to be applied.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.