R12:AP: Scheduled Payment Selections Report (APINVSEL) Errors Out Intermittently With REP-57054
(Doc ID 2986927.1)
Last updated on NOVEMBER 14, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
The Scheduled Payment Selections Report that is submitted as part of Payment Process Request fails with below error
REP-57054: In-process job terminated
The issue can be reproduced at will with the following steps:
1) Navigate to Payables Manager ->Payments->Payments->Payment Manager
2) Click on Submit Single Payment Process Request
3) Enter the input parameters to run Scheduled Payment Selections Report.
The Scheduled Payment Selections Report can not be generated as the program errors intermittently.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |