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R12 Funds Check Error XLA_AP_INCOMP_EVENT_TYPE_DEFN Causing "Encumbrance Acctg Fail" Hold (Doc ID 2378644.1)

Last updated on MARCH 26, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
When validating an invoice, receive hold: Encumbrance Acctg Fail

Then when trying to do Check Funds, receive the following error:
"There was an error in the creation of accounting and budgetary control cannot be performed. Please View Accounting from the Tools menu to see specific errors."


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. validate invoice
2. or choose Check Funds from the Invoice Workbench menu options


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate the invoice.

Cause

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