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:
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|