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R12: Unable To Validate Invoice with Encumbrance (Doc ID 2354563.1)

Last updated on JANUARY 30, 2018

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

Invoice Validation is returning "Encumbrance Acctg Fail" hold when attempting to validate an invoice with encumbrance.

The xla_accounting_errors table also shows the following error for the Budgetary Control/encumbrance event:


An internal error occurred. Please inform your system administrator or support representative that: An internal error has occurred in the program XLA_JE_VALIDATION_PKG.populate_missing_ccid. Cannot get valid code combination id.


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