R12: AP: Invoices Are Getting Encumbrance Acctg Fail Holds After Upgrade
(Doc ID 1469659.1)
Last updated on JULY 11, 2022
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
1) Invoices are getting Encumbrance Acctg Fail Holds.
2) Run PSA Diag on the problematic invoice (Note 979855.1).
It shows the following error:
GL BC Packets are empty. Event xxxxx is not processed. Journal entry is unbalanced.
No rounding account has been defined and suspense posting is disabled on the ledger.
Please either define a rounding account, or enable suspense posting on the ledger.
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