Encumbrance Accounting Fail Hold On An Invoice While Validating (Doc ID 2244895.1)

Last updated on MARCH 16, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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


Cause

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