R12: AP: All New Invoices Are Getting "Encumbrance Acctg Fail" Holds
(Doc ID 1329883.1)
Last updated on JANUARY 16, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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
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