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R12: AP: All New Invoices Are Getting "Encumbrance Acctg Fail" Holds (Doc ID 1329883.1)

Last updated on JUNE 28, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

All the invoices are getting "Encumbrance Acctg Fail" holds

Steps to Reproduce:

1. Create new invoices
2. Validate the invoices,
3. Notice that the invoice is getting "Encumbrance Acctg Fail" hold

Changes

 

Cause

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