APPBCF Does Not Finish Until User Closes AP Invoice Workbench (Doc ID 2040266.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On 11.5.10.2
Payment batch confirm program (APPBCF) does not finish until user closes AP invoice workbench (APXINWKB).

Have reviewed process al BBDD and it gives us following information:

Query:
 
SELECT AI.SET_OF_BOOKS_ID , AI.ACCTS_PAY_CODE_COMBINATION_ID , AI.BATCH_ID , AI.DESCRIPTION , AI.INVOICE_AMOUNT , NVL(AI.PAYMENT_CROSS_RATE,1) PAYMENT_CROSS_RATE ,AI.PAYMENT_CURRENCY_CODE , AI.EXCHANGE_DATE , NVL(AI.EXCHANGE_RATE, 1) EXCHANGE_RATE , AI.EXCHANGE_RATE_TYPE , AI.USSGL_TRANSACTION_CODE , AI.USSGL_TRX_CODE_CONTEXT ,AI.VAT_CODE , NVL(PV.FEDERAL_REPORTABLE_FLAG, 'N') FEDERAL_REPORTABLE_FLAG , AI.VENDOR_SITE_ID VENDOR_SITE_ID , AI.AMOUNT_APPLICABLE_TO_DISCOUNT
FROM AP_INVOICES AI, PO_VENDORS PV
WHERE PV.VENDOR_ID = AI.VENDOR_ID AND (AI.INVOICE_ID = :B1 ) FOR UPDATE OF AI.INVOICE_ID

Module APPBCF
Action Concurrent Request
Parsing Schema APPS
PL/SQL Source (Line Number) APPS.AP_WITHHOLDING_PKG (117)
SQL Profile n/a
SQL Plan Baseline n/a

Upload AP_WITHHOLDING_PKG

Cause

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