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R12: AP: Concurrent Program 'Invoice On Hold Report' (Short Name APXINROH) is Taking Long Time to Complete (Doc ID 2869799.1)

Last updated on JULY 07, 2022

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Concurrent Program 'Invoice On Hold Report' (Short Name APXINROH) is Taking Long Time to complete

STEPS TO REPRODUCE

  1. Log into Oracle Applications using a Payables responsibility.
  2. Open the Standard Request Submission (SRS) window
    (N) Other > Requests > Run
  3. Select "Single Request"
  4. In the "Submit request" window, open the List of Values (LOV) for field "Name" 
  5. Select "Invoice on Hold Report"
  6. Enter the parameters and [OK]
  7. [Submit]

Cause

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In this Document
Symptoms
Cause
Solution
References


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