1. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!

Error in invoice validation (accounting failed)

Discussion in 'Oracle Financials' started by tomloera, Feb 20, 2019.

  1. tomloera

    tomloera Forum Expert

    Likes Received:
    Trophy Points:
    Monterrey Mexico
    Hello Friends;

    The following incident has happened to some of you:

    By mistake, the PO Encumbrance option was activated in the option of Financial Options AP and some purchase orders were generated, after which the option of PO Encumbrance was again turned off.

    Later some invoices were made by matching some of these POs but at the moment of validating the invoice it leaves it in Hold with the Accounting Failed error

    I have searched for some information in Metalink but until now I have not found anything on this specific point.

    If any of you have missed this error I would appreciate your comments