R12: AP: Encumbrance Accounting Fail Hold On An Invoice While Validating
(Doc ID 2244895.1)
Last updated on MARCH 29, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Encumbrance accounting fail hold on an invoice while validating, on an account with fund which has no budget control
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to the Payables Responsibility
2. Go to Invoices->Entry
3. Query the invoice from invoice workbench
4. Try to validate the invoice
5. Observed invoice on Encumbrance Accounting Failed Hold
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |