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R12:AP:Payment Process Request Running Slow and Click on Action Against Invoices Pending Review Throws "Cant reach this Page Error" Error (Doc ID 2998300.1)

Last updated on JANUARY 17, 2024

Applies to:

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


Payment Process Request Running slow and click on action against Invoices Pending Review throws "Cant reach this Page Error" Error

Steps to Reproduce:

  1. Navigate to Payables responsibility
  2. Navigate to Payment Manager ->Entry-> Payment Manager -> Click on Submit Single Payment Process Request.
  3. Enter the parameter details and submit PPR.
  4. Query the PPR submitted and PPR status is Invoices Pending Review, click on Start Action.
  5. After some time, it throws Cant reach this Page Error.




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