Invoice Validation takes long using the Payables Invoice Workbench (APXINWKB) (Doc ID 2000895.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Invoice Validation takes long using the Payables Invoice Workbench (APXINWKB)

Symptoms

Users have been complaining that in Payables Invoice Workbench, they were not able to validate invoice during a period of the time every day. The process hanged during the 1:30-4:30 GMT period. We suspected this might have been related to certain concurrent jobs running during the time, but from monitoring, we could not find a co-relation between the problem and any concurrent job.

1. Try validating an invoice using invoice workbench


Changes

 NONE

Cause

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