R12: AP: Encumbrance Acctg Fail Hold Placed for all Invoices Created Into new organisation
(Doc ID 2330144.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation 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
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"
Due to this issue, users cannot account the invoice and generate journal entries to close period
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |