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R12 AP: Invoice Validation Performance And Excessive Huge Archive Log Generation (Doc ID 1339345.1)

Last updated on FEBRUARY 17, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
This patch also fixes the issue of growing records in xla.xla_bal_concurrency_control table. Before this patch, the invoice validation creates a number of records in this table causing performance issues.
After this patch the balances calculation will not be a part of the invoices validation process and this table should no longer be accessed from invoice validation. So a purge on xla.xla_bal_concurrency_control will not be required
***Checked for relevance on 18-Dec-2015***

Symptoms

On : 12.1.3 version, Other-MiscIss & KeyIndReport

After Upgrade to R12.1.3 invoice validation too slow & Generate Huge Archive Log

Changes

Balances are not maintained for encumbrance journals. So, it is
unnecessary to call balances API when the g_budgetary_control_mode is
'FUNDS_RESERVE','FUNDS_CHECK'

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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