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R12: AP: No Error When Two Users Are Updating The Same Invoice (Doc ID 1643046.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Invoice workbench a case that 2 users opened on the same invoice at the same time.
One user login an exist invoice and did some changes in the distribution lines such as adding new item line ans calculate tax.
and on the same time another user was look at the invoice without doing any change.

Usually in such case we should get an error " could not reserve record- keep trying" but we didn't get any error and what happen is that 1st user screen was stuck ( we had data base lock)
After he saved his change and only once second user close his invoice screen 1st user can perform change and proceed his work.


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