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R12:AP: Hold : Encumbrance Acctg Fail Occurs in Invoice Validation(APPRVL) (Doc ID 2013899.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.


Run Invoice Validation(APPRVL) from Submit Request screen.
Invoice Validation(APPRVL) finishes normally, but following HOLD occurs.

Set Invoice_Num of HOLD and run Invoice Validation(APPRVL) once again, normally is finished and becomes Validated.

Encumbrance Acctg Fail occurs


When all following corresponds, this problem occurs

1.Use the Encumbrance function

2.Invoice Validation(APPRVL) and Posting: Single Ledger of General Ledger(GL) ran at the same time.




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