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.


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms