R12:AP: Invoices Locked By Invoice Validation Child Worker Process
(Doc ID 2170667.1)
Last updated on APRIL 27, 2023
Applies to:
Oracle Payables - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
Invoice Validation Child Worker Process is completing with a warning, but leaving invoices in the system as though they were still being processed by the request.
ERROR You cannot update this invoice now because Invoice Validation is currently processing it.
STEPS The issue can be reproduced at will with the following steps: 1. With Payables responsibility, navigate to Other -> Concurrent 2. Run the Invoice Validation program
Changes
Cause
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