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.
Concurrent Program 'Invoice On Hold Report' (Short Name APXINROH) is Taking Long Time to complete
STEPS TO REPRODUCE
- Log into Oracle Applications using a Payables responsibility.
- Open the Standard Request Submission (SRS) window
(N) Other > Requests > Run
- Select "Single Request"
- In the "Submit request" window, open the List of Values (LOV) for field "Name"
- Select "Invoice on Hold Report"
- Enter the parameters and [OK]
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