R12 AP: Invoice Validation Runs For More Than 16 hours

(Doc ID 1306094.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.1 version,

Performance problem with Invoice Validation program: It runs for more than 16 hours.

The SQL that is taking long time is the following:





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