Last updated on JULY 21, 2014
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Accounting Issues in AP
When attempting to validate the invoice XXXX
the following error occurs.
Encumbrance Acctg Failed
The ap list shows also this related error in XLA_ACCOUNTING_ERRORS
"There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Accounted Amount has no value for extract line number YYYY.
Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute."
The issue has the following business impact:
Due to this issue, users cannot validate and account the invoice
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