My Oracle Support Banner

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:

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


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
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




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.