R12: AP: Why SLAM setup having Encumbrance Accrual in Primary Ledger and Encumbrance Cash in Secondary Ledger is not supported? (Doc ID 2362560.1)

Last updated on MAY 23, 2023

Applies to:

Goal

Can you have a primary ledger with Application Accounting Definition: Encumbrance Accrual and a secondary ledger with Application Accounting Definition: Encumbrance Cash?

When trying to create accounting the output shows status with Waring and the error in the report shows:

95335 An encumbrance type is required for encumbrance journal entries. Please provide an encumbrance type for the subledger journal entry.

This line cannot be accounted until the accounting event that it references has been fully accounted.
Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: invoice_id: XXXXXX.
 

Solution

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