The "Purchasing Interface Errors Report" Will Not Finish

(Doc ID 2272473.1)

Last updated on JUNE 01, 2017

Applies to:

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


Users are running the "Purchasing Interface Errors Report" and it remains running in the Concurrent Manager and never completes

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Choose VIEW-REQUESTS from the main menu and select SUBMIT A NEW REQUEST button
3. Choose the "Purchasing Interface Errors Report"

Due to this issue, users cannot view the output of this report


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