R12 AP: Performance Issue When Running Invoice Validation Program (APPRVL)

(Doc ID 1516489.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Invoice Validation Program - APPRVL

***Checked for relevance on 18-Dec-2015***


When running Invoice Validation, it is running for over 17 hours. It may not complete and you have to terminate the request.



 Upgraded to 12.1.3


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