My Oracle Support Banner

R12: AP: Monitoring Services: Stuck Invoice after Payment Process Request (PPR) is Terminated or Completed (Doc ID 2400798.1)

Last updated on AUGUST 28, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

This issue is handled via Monitoring Services.

The basic concept of Monitoring Service is the ability to define and periodically look for events (faults, issues, availability) in customer instances and, as needed, when an event occurs, create / update a Service Request with a well-defined problem statement, the diagnostics collected and steps defined for the engineer to easily solve the issue. Detailed list of sensors available in EBS MAU Smart Sensor List (<Note 2505264.1>)

 

 

Cause

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
Symptoms
Cause
Solution
References

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