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R12: AP: R12 Generic Data Fix (GDF) Patch to Reset Assets Addition Flag From 'U' TO 'N' For All Charge Related Distributions (Doc ID 1500241.1)

Last updated on JULY 05, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.


For the non asset non item distributions, the assets addition flag exists as U and accumulates to huge number.

This causes performance degradation in "Mass Addition Create" concurrent program (main executable API file apmassab.pls), while inserting the data in ap_invoice_distributions_gt for the tax distributions.

Steps to reproduce:

  1. Log into Oracle Applications using a Payables responsibility
  2. Open the "Standard Request Submission" (SRS) screen
    (N) Other > Requests > Run
  3. Execute the "Mass Additions Create" concurrent program (APMACR)
  4. The request takes considerable time to complete.




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