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R12: AP: Unable To Validated Invoice With Encumbrance Accounting Fail Hold (Doc ID 1632415.1)

Last updated on JUNE 25, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Encumbrance

ACTUAL BEHAVIOR
---------------
Invoice  has Encumbrance Accounting Fail Hold and  users cannot not release this system hold in order to validate  invoice.

EXPECTED BEHAVIOR
-----------------------
Expect not to have this hold.

STEPS
-----------------------
The issue cannot be reproduced at will and is limited to one invoice.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot resolve this hold.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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