Oracle Public Sector Financials (International): Attempt To Create Receivables Transactions Might Lead To Potential Database Contention

(Doc ID 1963008.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Public Sector Financials (International) - Version 12.1.3 and later
Information in this document applies to any platform.


 Oracle Public Sector Financials (International) shows enabled in your instance.

  1. Users You select your Receivables responsibility
  2. Users navigate to the Transactions Workbench form
  3. Users create new invoices
    In your database, you might observe application sessions to hang for few minutes and then, it resolves itself.

Note: The same might happens from various forms belonging to Oracle General Ledger, Oracle Receivables, Oracle Payables, Oracle Purchasing across your eBusinessSuite.



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