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R12: AP/XLA: Credit Invoice Will not Validate Due to an Encumbrance Hold With Debug Log Showing Error XLA_AP_INVALID_AMT_BASE (Doc ID 2687869.1)

Last updated on SEPTEMBER 13, 2022

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.9 [Release 12.1 to 12.2]
Information in this document applies to any platform.


A credit memo invoice will not validate due to an Encumbrance Acctg Fail hold.   

The FND Debug log shows the following error


Error. = ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_je_validation_pkg.budgetary_control. PSA_FUNDS_CHECK_PKG.budgetary_control failed.

The accounting error table shows:

"The entered amount and accounted amount for line 1 are not equal. The entered amount and accounted amount must be equal when the entered currency is the same as the ledger currency. Please update the entered or accounted amount for line 1"



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