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Pay Invoices Creation Of Auto-Disbursement Process - Issues (Doc ID 2661376.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Lease and Finance Management - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Disbursements

ACTUAL BEHAVIOR
----------------------

This program runs for at least 2 days before finishing Pay Invoices Creation of Auto-Disbursement Process Child

This program is also incompatible with itself, which limits it to only 1 worker even if more number of workers are added

When dates are not passed, this program doesn't pickup any data even though the date parameters are optional

EXPECTED BEHAVIOR
--------------------------
The program should run the parallel workers. The program should complete in reasonable time and also work correctly even when date parameters are not passed.

STEPS
--------
The issue can be reproduced at will with the following steps:
1. Submit Pay Invoices Creation of Auto-Disbursement Process program with multiple workers.


Cause

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In this Document
Symptoms
Cause
Solution
References


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