Payables and Cash Management - EBS (MOSC)

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Incompability of Invoice Validation Request

edited Apr 12, 2013 8:41AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
All,
We are on R12.1.3 and we are having the below scenario.

We created two Invoice Batch : INV1 & INV2.
Then we submitted two request for Invoice validation one with Parameter of INV1 & another with INV2. Only one request runs at a time and the other one remains in Pending status and appears in "conflict resultion manager" till the first one is completed.

Is this a intended functionality. At least per my understanding it should not be since each of the threads of Invoice validation is working on different sets on invoices. Any insight would be helpful. 

Regards
Mohit Gupta
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