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R12: AP: Encumbrance Accounting Fail With Hold XLA-95103 (Doc ID 2147125.1)

Last updated on JULY 01, 2019

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

STEPS

  1. Create invoice in Payables.
  2. Validate invoice
  3. The Encumbrance Acctg Fail Hold is placed on invoice.

FND log shows XLA-95103 error:

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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