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R12 AP: Invoice Approval Workflow Performance Issue (Doc ID 1352237.1)

Last updated on JANUARY 16, 2018

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***


AP Invoice Approval Workflow performance issue:
AP Invoice Approval Workflow has been running for over 30 minutes, sometimes up to an hour.

This happens daily for all invoices and suppliers.

Invoice Approval Workflow is scheduled to run every 30 minutes on the 20 and 50 minute.
Invoice Approval is only scheduled to run under one username and one responsibility.


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