My Oracle Support Banner

R12 AP: Performance Problem with Invoice Validation (APPRVL) (Doc ID 1112874.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.0.4 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Performance Problem with Invoice Validation (APPRVL)
***Checked for relevance on 25-Dec-2015***

Symptoms

Performance Problem with APPRVL

$Header: apiindis.pls 120.14.12000000.3 2009/06/08 05:50:13 vasvenka ship $ *
$Header: apiindib.pls 120.59.12000000.28 2010/03/09 11:02:09 sbonala ship $ *
$Header: zxifnewsrvcspubs.pls 120.0.12000000.1 2008/09/19 23:00:48 hongliu noship $ *
$Header: zxifnewsrvcspubb.pls 120.0.12000000.1 2008/09/19 23:00:37 hongliu noship $ */
$Header apetxsrs.pls 120.10.12000000.5 2009/07/14 11:55:04 dcshanmu ship $
$Header apetxsrb.pls 120.81.12000000.88 2009/08/20 13:38:20 pgayen ship $
$Header apsin.odf 120.46.12000000.14 2009/05/13 19:12:28 bgoyal ship $
$Header: apaprvlb.pls 120.94.12000000.94 2009/08/26 10:57:07 sbonala ship $
zxifgblparampkgs.pls 120.89.12000000.8


Following SQL was performing poorly:

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.