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R12: AP: Mixed Invoice With Prepayment Application On "Encumbrance Acctg Fail" Hold (Doc ID 2954015.1)

Last updated on JUNE 09, 2023

Applies to:

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


A Mixed Invoice with Prepayment applied is not validated due to "Encumbrance Acctg Fail" hold

Steps to Reproduce


  1. Payables > Invoices > Invoices
  2. Create a invoice with type as MIXED and negative amount.
  3. Enter an Item line for 0 amount
  4. Actions > Apply Prepayment 
  5. In prepayment application form chose Invoice Includes Prepay Flag
  6. Save and then go to Actions > Validate invoice
  7. Hold is placed on invoice




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