R12: AP: Encumbrance Acctg Fail Hold Placed for all Invoices Created Into new organisation
(Doc ID 2330144.1)
Last updated on DECEMBER 03, 2019
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"
Due to this issue, users cannot account the invoice and generate journal entries to close period
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