Encumbrance Acctg Fail Hold while validate an Invoice

Hi Team
I have an issue in payables, when I try to validate an Invoice, this action cannot be completed because this invoice has a hold: Encumbrance Acctg Fail.
We are on Oracle Applications : 12.1.3
Some suggestion for resolve it ??
Thanks & Regards.

I had the same problem, entering the daily exchange rate solved my problem.
To know your issue you can click on Actions > Check funds in the toolbar and click on details, it will show you a detailed description on your file.

Similar Messages

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