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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.


On : 12.1.3 version, Invoice Issues & MassAdd

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."

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

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


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