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.

Symptoms


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

ERROR

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:

 

Changes

Upgrade from 11.5.10 to 12.x.x

Cause

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