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R12: AP: Encumbrance Accounting Hold Failed.There Is No Accounted Amount For The Subledger Journal Entry Line (Doc ID 1635581.1)

Last updated on DECEMBER 04, 2019

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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