Invoices connected with Inderect Project gets an Encumbrance Acctg Fail holds
Hey experts,
We create new invoices for inderect type project , Validate the invoices, as result all these invoices are getting "Encumbrance Acctg Fail" holds. Capital type Projects don not have such issue.
We live on 12.2.5 OEBS version.
Please help to solve.
Regards, Irina Sazonova