R12: AP: Unable To Validate Invoice with Encumbrance
(Doc ID 2354563.1)
Last updated on JUNE 19, 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
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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