Invoices Error: Could Not Reserve Record
One of our accountants reported that they're receiving an "APP-SQLAP-10771: Could not reserve record" error when entering invoices. When it occurs it apparently freezes up the program and she has to reboot EBS. Upon further investigation I read on oracle support forums that this is common if there's another process occurring on the invoice. I was hoping to find someone else with a similar issue and any tips on how to resolve?