R12 AP: Invoice Validation Performance Slow
(Doc ID 1141814.1)
Last updated on FEBRUARY 20, 2019
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:
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