R12: AP: Encumbrance Accounting Fail With Hold XLA-95103
(Doc ID 2147125.1)
Last updated on DECEMBER 03, 2019
Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
- Create invoice in Payables.
- Validate invoice
- The Encumbrance Acctg Fail Hold is placed on invoice.
FND log shows XLA-95103 error:
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