Payables and Cash Management - EBS (MOSC)

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Payables Open Interface Import - Program runs forever

edited Oct 18, 2021 9:43AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All, We submitted Payables Open Interface Import - Program for a particular source, the program runs forever and the AP invoices interface is not getting populated with corresponding request id.

The program is running for the first time after refresh from prod. Is there any setups or workflow that needs to be kicked on , before running AP import ?

Also observed that when program is submitted, Oracle Process Id and Oracle session Id is not populated for the concurrent request.  Is there any link between Oracle process id /session id being null and the program does not move any where ?
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