R12:AP: Encumbrance Acctg Fail Hold Is Suddenly Occurring For All Invoices.
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
You cannot validate new invoices in any Company.
All invoices get the Encumbrance Acctg Fail hold.
All encumbrance year periods are open.
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