Dear HelpDesk,
As per conversation on phone,
After we meeting with infra team the summary is IS will dump related file from RSCP Production
to RSCP Development for simulate test, finding root cause and proof that thecause is ORA-Error 07445,
this process should be done on 23/12/2013.
Then IS will be process the APR : chage status invoice and cancel invoice on 24/12/2013 ka.
Please informed user and supplier can be re-mapping invoice on 24/12/2013 in Afternoon ka.
Thank you ka.