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R12:AP/XLA: Invoices Go Into "Encumbrance Acctg Fail" Hold During Validation (Doc ID 2646081.1)

Last updated on MARCH 13, 2020

Applies to:

Oracle Payables - Version 12.0.6 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Credit Memo invoices go into "Encumbrance Acctg Fail" hold during invoice validation.

STEPS TO REPRODUCE THE ISSUE
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1. Create new Credit Memo type invoice and validate.
2. Invoice goes to hold and no method to manually release this type of hold.



Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Enhancement Requests
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References


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