Payables and Cash Management - EBS (MOSC)

MOSC Banner

ORA-00060 when processing Invoices

edited Oct 27, 2016 2:54PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hello Oracle,

Thanks in advanced for your collaboration. We are facing the following situation when processing Invoices with Oracle Payables.

WorkflowCallProcUpdate.WorkflowCallProcUpdate(XXVTRAPN, 2441_NOMINA_24-OCT-2016, 194531, RUN, ORA-20001: APP-SQLAP-10000: ORA-00060: deadlock detected while waiting for resource se produjo en ap_pay_update_ap_invoices<-AP_PAY_INVOICE_PKG.ap_pay_invoice<- con los parámetros (Invoice_id = 936620, Check_id = 3269019, Amount = 3352, discount_taken = 0, Last_updated_by = 12531, Last_update_date = 26-OCT-2016, payment_dists_flag = , payment_mode = PAY, replace_flag = N) mientras se realizaba la siguiente operación:Update ap_invoices (pay))  Wf_Engine_Util.Function_Call(xvtr_ap_nominas_pkg.crea_pagos, XXVTRAPN, 2441_NOMINA_24-OCT-2016, 194531, RUN)

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center