My Oracle Support Banner

R12: System Hang While Payable Invoice Matching to LCM Multiple Receipts (Doc ID 2178987.1)

Last updated on FEBRUARY 13, 2020

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.


To view full details, sign in with your My Oracle Support account.

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

In this Document
 Standard Patching Process
 Patch Wizard
 Have more questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.