R12: Encumbrance Acctg Fail Hold Placed At Invoice Cancellation Time (PSA)

(Doc ID 1352576.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB



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Trying to cancel invoices, the 'Encumbrance Acctg Fail' hold is placed for them.
System is not allowing to release the system hold manually and displays the following error message when tried:

APP-SQLAP-10009: You cannot manually release the hold. Correct the condition that caused the hold and resubmit the validation is the error message.

FND Log shows:

XLA-95103: An internal error occurred. Please inform your system administrator or support representative that An internal error has occurred in the program xla_je_validation_pkg.budgetary_control.


p_msg_name = XLA_NO_RND_NO_SUSP


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