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R12 Encumbrance Acctg Fail Hold Placed for all Invoices created into new organisation (Doc ID 2330144.1)

Last updated on JANUARY 14, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting Issues in AP

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

ERROR
-----------------------
Hold reason: Encumbrance Acctg Fail


STEPS
-----------------------
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"

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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