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R12: AP: When Trying to Apply/Unapply Invoices, the Form Hangs (Doc ID 2717970.1)

Last updated on OCTOBER 09, 2020

Applies to:

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

Symptoms

The system hangs when selecting the Prepayment apply/unapply check box in the "Actions" window.


The last call before the system hangs is to:

AP_PREPAY_UTILS_PKG.GET_INVOICE_UNPAID_AMOUNT

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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