Things we tried…
Workflow Deferred Notification Agent Listener
Workflow Deferred Agent Listener
Workflow Java Deferred Agent Listener
Workflow Agent Listener Service
Workflow mailer service
2.Run the workflow background process for AP REMITTANCE ADVICE
After running these the WF_DEFERRED table started to release stuck records.
However the when the new PAYMENT were created. The supplier is sent e mail notification ..the lines got stuck again.
Any ideas why its getting stuck ?