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

Last updated on FEBRUARY 27, 2019

Applies to:

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

Symptoms


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

STEPS

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.



Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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