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R12: AP: How can avoid the Invoices Are Getting Encumbrance Acctg Fail Hold? (Doc ID 1361686.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 When trying to validate an invoice, the invoice is going on Encumbrance Accounting Fail' hold. How can prevent these errors?


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