Last updated on FEBRUARY 22, 2016
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 normalcy, but following HOLD occurs.
Set Invoice_Num of HOLD and run Invoice Validation(APPRVL) once again,
normalcy 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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