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R12 AP: Invoice Validation Performance Slow (Doc ID 1141814.1)

Last updated on AUGUST 11, 2023

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.1 [Release 12.1]
Information in this document applies to any platform.


On 12.1.1 ,

Performance problem:
There is a delay when the invoice validation is requested from the following path

Account Payable > invoices > invoice actions > validate

One of the SQL statements that is taking long time is the following:




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