R12 AP: Invoice Validation Performance Slow
(Doc ID 1141814.1)
Last updated on JUNE 11, 2024
Applies to:
Oracle Payables - Version 12.1.1 to 12.1.1 [Release 12.1]Information in this document applies to any platform.
Symptoms
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:
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |