R12 Encumbrance Acctg Fail Hold Placed for all Invoices created into new organisation

(Doc ID 2330144.1)

Last updated on NOVEMBER 20, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Accounting Issues in AP

When attempting to validate the Payables Invoice in AP
the following error occurs.

Hold reason: Encumbrance Acctg Fail

The issue can be reproduced at will with the following steps:
1. Create an Invoice and validate
2. Validation failed with hold "Encumbrance Acctg Fail"

The issue has the following business impact:
Due to this issue, users cannot account the invoice and generate journal entries to close period


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