My Oracle Support Banner

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

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

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

Changes

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)

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
Changes
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.