R12: Cannot Validate Upgraded Invoice Due to Encumbrance Acctg Fail Hold

(Doc ID 1966247.1)

Last updated on AUGUST 31, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Cannot validate and account an upgraded invoice due to an "Encumbrance Acctg Fail" hold


AP_HOLDS_ALL: Encumbrance Acctg Fail hold

An internal error has occurred in the program xla_je_validation_pkg.budgetary_control.
PSA_FUNDS_CHECK_PKG.budgetary_control failed.

Reproduction Steps:



Upgrade from 11.5.10 to 12.x.x


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms