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R12: AP: When Attempting To Run Create Accounting for Purchase Order Matched Invoice With Tax, the Encumbrance Accounting Hold Occurs (Doc ID 3000716.1)

Last updated on FEBRUARY 01, 2024

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

After the upgrade from 11i to R12 (12.2.10). and noticed that invoices are going to Invoices go to Encumbrance Accounting Fail Hold, when invoices are matched with Purchase Order (PO) and tax line is applied to it.

FND debug shows:
"Error. = ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_je_validation_pkg.budgetary_control. PSA_FUNDS_CHECK_PKG.budgetary_control failed."


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Responsibility
2. Invoice > Enter > Invoice
3. Actions...1 > Validate > Hold is placed on the invoice

Changes

 Upgrade from 11i to R12.2.10

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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