R12: Encumbrance Accounting Failed Hold is Placed for Upgraded Prepayment Applied on Standard Invoice (Doc ID 1508132.1)

Last updated on SEPTEMBER 01, 2014

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

On Validation, "Encumbrance Accounting Failed" hold gets placed in case of Upgraded Prepayment is applied on Standard Invoice

In xla_accounting_error, following error is displayed:
   --- ---
   The account code combination xx.xxxx.xxxx for line n is a control account.
   Please provide a third party name and third party site for each subledger
   journal entry line that uses a control account
   --- ---
 
The FND Debug of Invoice Validation Shows:
   --- ---
   ERROR: PSA_FUNDS_CHECKER_PKG.budgetary_control failed
   "-: XLA-95103: An internal error has occured. Contact your system
   administrator or technical support that :
   .
   An internal error has occured in the program
   xla_je_validation_pkg.budgetary_control.
   PSA_FUNDS_CHECK_PKG.budgetary_control failed."
   "Error. = ORA-20001: -: XLA-95103: An internal error has occured. Contact
   your system administrator or technical support that  :
   .
   An internal error has occured in the program
   xla_je_validation_pkg.budgetary_control.
   PSA_FUNDS_CHECK_PKG.budgetary_control failed."
   "An internal error has occured. Contact your system administrator or
   technical support that  :
   .
   An internal error has occured in the program
   xla_je_validation_pkg.budgetary_control.
   PSA_FUNDS_CHECK_PKG.budgetary_control failed."
   --- ---


**Steps to reproduce
       From a Payables responsibility
       Apply upgraded Prepayment on Standard Invoice
       Validate the standard invoice
       At Invoice accounting time the above error messages will be displayed

 

Cause

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