R12: Cannot Validate Upgraded Invoice Due to Encumbrance Acctg Fail Hold
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.
- Unapply a previously applied prepayment
- Apply the same prepayment again
- The invoice gets an Encumbrance Acctg Fail hold on validation
- However, when funds check is executed on the invoice, it passes.
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
Million Knowledge Articles and hundreds of Community platforms