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

Last updated on FEBRUARY 28, 2017

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
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"

EXPECTED BEHAVIOR
-----------------------
Validate the invoice - release the "Encumbrance Acctg Fail" hold.

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

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot .

Cause

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