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R12:AP:AP Create Accounting Issue 'Error Number 95335, An Encumbrance Type Is Required For Encumbrance Journal (Doc ID 2713086.1)

Last updated on OCTOBER 21, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting Issues in AP



Invoice are not getting imported to GL due to the error below:


'Error number 95335, An encumbrance type is required for encumbrance journal entries. Please provide an encumbrance type for the subledger journal entry.






The issue can be reproduced at will with the following steps:
1. Run the create accounting program with Transfer to General Ledger enabled  and check the output of Journal Import program . It will have error message :

EF02    Detail posting not allowed for this Accounting Flexfield.



 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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