R12: AP: Encumbrance Accounting Hold Failed.There Is No Accounted Amount For The Subledger Journal Entry Line
(Doc ID 1635581.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Accounting Issues in AP
When attempting to validate the invoice XXXX
the following error occurs.
ERROR
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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."
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate and account the invoice
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |