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R12/AP: Some Invoices are Placed On an Encumbrance Acctg Fail Hold (Doc ID 2043948.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Some invoices are being placed on an Encumbrance Acctg Fail hold that cannot be released. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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