R12:AP: How to Process Records Stuck In PROCESSING Status in Table AP_INVOICES_INTERFACE (Doc ID 2950932.1)

Last updated on JANUARY 27, 2025

Applies to:

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

Records in the AP_INVOICES_INTERFACE table are stuck with a status of PROCESSING.

What is the best way to get these to create invoices?

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In this Document

Symptoms

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