Payables and Cash Management - EBS (MOSC)

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Parallel submission of Invoice Validation program, child program is not triggering

edited Mar 11, 2024 3:17PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

When we are submitting Invoice Validation(Oracle Payables) program for two different batches belonging to same OU the child program (Invoice Validation Child Worker Process) is not getting triggered.

Has anyone faced this issue, if so can you please share the root cause and solution.

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