R12:AP/XLA: Invoices Go Into "Encumbrance Acctg Fail" Hold During Validation
(Doc ID 2646081.1)
Last updated on APRIL 17, 2023
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
