R12: AP: Invoice Validation is Running For More Than 16 Hours (Doc ID 2463415.1)

Last updated on APRIL 25, 2023

Applies to:

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

Invoice Validation is running for more than 16 hours. All the invoices are getting stuck in "Selected for Validation" status.

Customer enabled and is now using the Invoice Validation Parallel enhancement/feature explained in R12: New Functionality Invoice Validation Parallel Processing (Doc ID 1917614.1)

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In this Document

Symptoms

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