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

Last updated on JULY 18, 2024

Applies to:

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

Symptoms

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.

ERROR
-----------------------
HOLD REASON：
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.

Changes

 

Cause

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