R12: AP: In Payables Invoice Workbench, The Calendar Form Hangs When Attempting To Select A Date
(Doc ID 2092905.1)
Last updated on MARCH 08, 2017
Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
When entering an invoice in the Accounts Payables (AP) invoice workbench, the Calendar form hangs when attempting to select a date.
Expected behaviour The Calendar form should not hang.
Recent changes Upgraded DB from 184.108.40.206 (11g) to 220.127.116.11 (12c).
Workaround Key in the date value.
Steps to reproduce The issue can be reproduced at will with the following steps: 1. With a Payables-enabled responsibility, navigate to Invoices > Entry > Invoices 2. Enter data. 3. In the Invoice Date field, click the Calendar. 4. Calendar form displays. 5. Select a date and click Ok. System hangs.
Business impact The issue has the following business impact: Production issue: users facing delays when entering invoice data.
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