Payables and Cash Management - EBS (MOSC)

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Encumbrance Accounting Fail Hold for Invoice with Non-budget Accounts

Dears,

We face the following case, Invoice has Encumbrance Accounting Fail Hold and users cannot not release this system hold in order to validate invoice.

And the invoice distributions have non-budget "encumbrance" accounts as it isn't in budget organization ranges.

So, How can we release this hold?

thanks

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