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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 later
Information in this document applies to any platform.


Encumbrance accounting fail hold on an invoice while validating, on an account with fund which has no budget control

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


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