Invoice Validation Hold: "Encumbrance Acctg Fail", Error is Log File: ORA-20001 XLA-95103

(Doc ID 1383913.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Subledger Accounting - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Validating the Invoice through Invoice validation program puts an "Encumbrance Acctg Fail" hold on the invoice.

FND log file display: 
An internal error has occurred in the program  xla_accounting_errors_pkg.common_modify_message.  ORA-20001: -: XLA-95103

Steps to Reproduce:
Responsibility:  Payables
Navigation:  Invoices entry
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