{"id":17672,"date":"2018-12-21T14:42:54","date_gmt":"2018-12-21T16:42:54","guid":{"rendered":"http:\/\/orabr.com\/?p=17672"},"modified":"2018-12-21T14:54:26","modified_gmt":"2018-12-21T16:54:26","slug":"-hold-da-nota-no-payables-com-o-budget-ativado-4","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=17672","title":{"rendered":"HOLD da Nota no Payables com o Budget ativado"},"content":{"rendered":"

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Boa tarde,<\/p>\n
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Veja esse note:<\/div>\n
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In this Document<\/b><\/p>\n\n\n\n
<\/td>\nSymptoms<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nCause<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nSolution<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
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APPLIES TO:<\/h2>\n

Oracle Payables – Version 12.1.3 and later
Information in this document applies to any platform.<\/p>\n

<\/a>SYMPTOMS<\/h2>\n

On : 12.1.3 version, Invoice Issues & MassAdd<\/p>\n

ACTUAL BEHAVIOR\u00a0
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When validating an invoice, receive hold: Encumbrance Acctg Fail<\/p>\n

Then when trying to do Check Funds, receive the following error:
"There was an error in the creation of accounting and budgetary control cannot be performed. Please View Accounting from the Tools menu to see specific errors."<\/p>\n

STEPS
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The issue can be reproduced at will with the following steps:
1. validate invoice
2. or choose Check Funds from the Invoice Workbench menu options<\/p>\n

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot validate the invoice.<\/p>\n

<\/a>CAUSE<\/h2>\n

As per the FND_Log Error XLA_AP_INCOMP_EVENT_TYPE_DEFN
which is caused by a missing BURDEN event.<\/p>\n

The invoice has an Invoice Burden Validated Event firing, though it is not setup.
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<\/a>SOLUTION<\/h2>\n

For Primary and Secondary Ledger's,
Please check if the BURDEN FOR INVOICE event class is in your custom or seeded (AAD) Application Accounting Definition.<\/p>\n

If it is not present,<\/p>\n

1.\u00a0 add the BURDEN FOR INVOICE event class in your custom or seeded (AAD) Application Accounting Definition.<\/p>\n

2.\u00a0 Validate the\u00a0(AAD) Application Accounting Definition.\u00a0<\/p>\n

3.\u00a0 Re-validate the invoice.<\/p>\n

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Marcello Fernando Sbrolini
Consultor Oracle
Emails: marcellosbrolini@gmail.com<\/a>
Fone:\u00a0 +55(13) 99144-1252<\/span><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n

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Em sex, 21 de dez de 2018 \u00e0s 11:44, ricardo schiavo schiavo.ricardo@gmail.com<\/a> <<\/a>> escreveu:<\/div>\n

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Bom dia Carlos!<\/p>\n
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Obrigado pelo ajuda…sim a combina\u00e7\u00e3o cont\u00e1bil est\u00e1 ativa, permite postar\/ or\u00e7ar<\/div>\n
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Abra\u00e7o!<\/div>\n<\/div>\n

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Em sex, 21 de dez de 2018 \u00e0s 11:31, Carlos Alberto Stella carlos.k.stella@gmail.com<\/a> <@..com<\/a>> escreveu:<\/div>\n

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Bom dia !<\/p>\n
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Verifica se a combina\u00e7\u00e3o cont\u00e1bil da PO est\u00e1 v\u00e1lida, sem end_date e se permite contbilizar
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Carlos Stella<\/span><\/strong>
Consultor Oracle | Oracle Consultant<\/p>\n

<\/span>F<\/span><\/strong>\u00a0+55 11 9-9902 9981
<\/span>Skype<\/span><\/strong>\u00a0kalle.stella<\/span><\/p>\n

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Em sex, 21 de dez de 2018 \u00e0s 11:12, ricardo schiavo schiavo.ricardo@gmail.com<\/a> <<\/a>> escreveu:<\/div>\n

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\u00a0<\/span> <\/p>\n
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Grupo bom dia,<\/div>\n
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Estou testando a funcionalidade Oracle GL Budget e encontrei um problema durante os testes mais especificamente na valida\u00e7\u00e3o da Nota no AP.<\/div>\n
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Quando tento validar a Nota no AP o sistema reporta o seguinte HOLD:<\/div>\n
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HOLD NAME\u00a0 \u00a0= Encumbrance Acctg Fail<\/div>\n
HOLD REASON = Encumbrance accounting failed<\/div>\n
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Quando tento checar os fundos dessa Nota (menu actions -> check funds) o sistema me reporta o seguinte erro:<\/div>\n
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"There was an error in the creation of accounting and budgetary control cannot be performed. Please view accounting from the tools menu to see specific errors"<\/div>\n
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Algu\u00e9m j\u00e1 passou por isso visto que no Iproc e PO o controle de budget est\u00e1 funcionando normalmente.<\/div>\n
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Obrigado,<\/div>\n
Ricardo Godoi<\/div>\n<\/div>\n<\/div>\n<\/p><\/div>\n
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  Boa tarde, Veja esse note: R12 Funds Check Error XLA_AP_INCOMP_EVENT_TYPE_DEFN Causing "Encumbrance Acctg Fail" Hold (Doc ID 2378644.1) To Bottom In this Document Symptoms… <\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[29],"tags":[],"class_list":["post-17672","post","type-post","status-publish","format-standard","hentry","category-base-de-conhecimentos"],"_links":{"self":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/17672","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=17672"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/17672\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=17672"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=17672"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=17672"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}