My Oracle Support Banner

R12: AP: Invoice Validation Process is Very Slow (Doc ID 1251604.1)

Last updated on FEBRUARY 17, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 25-Dec-2015***

Symptoms

Performance problem:

Online invoice validation is very slow.

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.