My Oracle Support Banner

System Holds While Validating AP Invoice, Hold Reason Encumbrance Accounting Failed (Doc ID 1632303.1)

Last updated on JUNE 25, 2024

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

Unable to Validate invoice due to this error: Encumbrance Acctg Fail hold.
 

Solution

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
Goal
Solution


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