R12:AP/XLA: Invoices Go Into "Encumbrance Acctg Fail" Hold During Validation
(Doc ID 2646081.1)
Last updated on JUNE 16, 2021
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 -------------------------------------- 1. Create new Credit Memo type invoice and validate. 2. Invoice goes to hold and no method to manually release this type of hold.
Changes
Cause
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