R12 AP: Invoice Validation Performance Slow
(Doc ID 1141814.1)
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 12.1.1 to 12.1.1 [Release 12.1]
Information in this document applies to any platform.
***Checked for relevance on 14-Dec-2015***
On 12.1.1 ,
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:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!