How to unlock a locked invoice in Oracle Payable R12.1.3
While entering an invoice into Oracle R12.1.3 Accounts Payable we got an error message saying that the invoice already existed. We minimized the screen in order to view the original invoice and at that point the system frooze and we couldn't do anything with the current application in A/P. We've rebooted Oracle and log back in and in any attempt to grab the same invoice record creates the same issue.
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