My Oracle Support Banner

R12: AP: Internal Sever Error When Trying To Complete Payment Processing (Doc ID 2022203.1)

Last updated on DECEMBER 05, 2019

Applies to:

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


When processing a check run with 41,000 selected scheduled payments in the batch, the check processor cannot get passed the invoices pending review status.
When clicking on the Starts action button, the system freezes, and then the message below appears:

Internal Server Error:
The server encountered an internal error or misconfiguration and was unable to complete your request.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.