R12: System Hang While Payable Invoice Matching to LCM Multiple Receipts

(Doc ID 2178987.1)

Last updated on NOVEMBER 23, 2016

Applies to:

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


Performance issue at the time of matching invoice with multiple receipts.


The issue can be reproduced at will with the following steps:

  1. Login to Payables responsibility and query the invoice
  2. Click in Match and Select Freight, supplier name and find for matching multiple RTR (receipts).
  3. Multiple RTR receipts are found and then give cost factor name
  4. Once select cost factor system is hanging.


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