R12: AP: When Attempting To Validate Invoice the Hold Encumbrance Accounting Fails Is Placed on the Invoice, After Modification of Two Accounting Flexfields Segments (Doc ID 3000680.1)

Last updated on JANUARY 27, 2024

Applies to:

Symptoms

When validate the invoice the hold 'Encumbrance Accounting Fails' is placed on the invoice, after modification of the two accounting flexfields length


Steps to reproduce the issue
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The issue can be reproduced at will with the following steps:
1. Payables Responsibility
2. Invoice > Entry > Invoices
3. Press (B) Actions...1 > Validate
4. Notice that Hold 'Encumbrance Accounting Fails' appears on hold tab on the invoice
 

Changes

Cause

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