R12: Funds check and GL_BC_DUAL lock?

Hi All,

The following two profiles help is managing funds check process and  GL_BC_DUAL lock when Requisition and PO are in approval process and Invoice Validation.

PSA: Budgetary Control Acquire Dual Lock Retry Count set to 10
PSA: Budgetary Control Acquire Dual Lock Wait Interval set to 5

I wanted the check the behaviour and impact of this profiles

Behaviour of Invoice Validation

When the profiles are set and invoice validation takes place invoice will not go on hold till 50secs (10*5), as it attempts 10 times in intervals of 5 seconds, if the user is doing single invoice validation then user's screen will freeze for atleast 50 seconds. Do you witness same behaviour or you expect the same behaviour