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

Last updated on SEPTEMBER 14, 2017

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

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In this Document
Goal
Solution


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