R12:AP: Invoices Locked By Invoice Validation Child Worker Process

(Doc ID 2170667.1)

Last updated on OCTOBER 26, 2017

Applies to:

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


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.

You cannot update this invoice now because Invoice Validation is currently processing it.

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


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms