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R12:AP: Encumbrance Acctg Fail Hold Is Suddenly Occurring For All Invoices. (Doc ID 2098892.1)

Last updated on AUGUST 09, 2018

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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