R12: Encumbrance Acctg Fail Hold XLA-95103

(Doc ID 2147125.1)

Last updated on NOVEMBER 28, 2016

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.



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

FND log shows XLA-95103 error:



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