My Oracle Support Banner

R12: "Encumbrance Accounting Failed" Error When Validating Zero Valued Invoice (Doc ID 1364395.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Executable:APPRVL - Invoice Validation


ERS invoice created for $0 amount cannot be validated and ends in error "Encumbrance accounting failed". This happens for all $0.0 invoices. In Oracle Purchasing, Encumbrances were not being posted for Zero valued entities.

Steps to reproduce:
1. Receive a zero $ item from vendor
2. ERS invoice created
3. Invoice can not be validated and shows "Encumbrance accounting failed" with no details




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

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