On invoice workbench when "Correct Import Errors" task is loading after approximately 15min the page errors out with ADFDI-05577: Failed to retrieve table row data from the server.
Anyone else having this issue? We currently have an SR open and have answered requested info.
Pending an OWC session with the Oracle Engineer.
Issue is critical since it's already 5 business days of accumulated invoices needing to be corrected.