Invoices Are Getting Encumbrance Acctg Fail Holds After Upgrade (Doc ID 1469659.1)

Last updated on DECEMBER 02, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

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 9717394 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.

Cause

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