Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice hold due to encumbrance

edited Oct 29, 2012 12:37AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi

While validating invoices we are facing Encumbrance Acctg Fail hold, we are able to realease hold manually but we have to validate the batch and because of this hold on some invoices we are not able to validate batch.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center