R12: AP: Foreign Currency Invoices Are Placed on Encumbrance Acctg Fail Hold
(Doc ID 2435105.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
Foreign currency invoices with tax are placed on Encumbrance Acctg Fail hold during invoice validation. When an FND Debug Log is created during Invoice Validation, the following error shows:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document