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

Last updated on FEBRUARY 07, 2025

Applies to:

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

Symptoms


Invoice in the invoice workbench form has Encumbrance Accounting Fail Hold and  users cannot not release this system hold in order to validate  invoice.


STEPS
-----------------------
1. Navigate to Payables Responsisbility

2. Query the invoice and try to validate the invoice.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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