R12:AP:AP Create Accounting Issue 'Error Number 95335, An Encumbrance Type Is Required For Encumbrance Journal
(Doc ID 2713086.1)
Last updated on SEPTEMBER 01, 2021
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation 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 |