E1: 03B: P03B2002 System Freeze When Making Changes In An Invoice
Last updated on MARCH 07, 2018
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
When making changes to customer invoices, when accepting the change to update the database, the system freezes and takes approx. 30 seconds
for change to take effect.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms