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R12: AP: Generic Data Fix (GDF) Patch For Invoices Which Have Not Been Encumbered because the 'Encumbrance Acctg Fail' Hold Was Released Manually (Doc ID 2632112.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Invoices have not been encumbered because the Encumbrance Acctg Fail hold was released manually. Also active PO encumbrance exists for a closed PO.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
  3. (N) Invoices > Entry > Invoices
  4. Query an Invoice
  5. Select Holds tab and manually release Encumbrance Acctg Fail hold
  6. Click on the [Actions] button
  7. Check option "Validate"

Cause

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In this Document
Symptoms
Cause
Solution
 DATA-FIX
 Known Root Cause Notes/Bugs for this Issue
References

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