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R12: AP: Encumbrance Accounting Fail Hold Is Suddenly Occurring "Encumbrance Acctg Fail" (Doc ID 2238587.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

R12
Encumbrance Accounting fail hold is suddenly occurring "Encumbrance Acctg Fail"

When we trying to validate AP invoice encumbrance accounting fail hold is suddenly occurring "Encumbrance Acctg Fail"
It is expected to validate the invoice  and then  release the "Encumbrance Acctg Fail" hold.


The issue can be reproduced at will with the following steps:
1. With Payables responsibility, navigate to Invoices->Entry
2. Find invoice
3. Validate


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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