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The "Purchasing Interface Errors Report" Will Not Finish (Doc ID 2272473.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

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




STEPS
-------------------
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"


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

Cause

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In this Document
Symptoms
Cause
Solution


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