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.
- Users You select your Receivables responsibility
- Users navigate to the Transactions Workbench form
- 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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